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Company Registration No. 13065263 (England and Wales)
SIBE Limited Unaudited accounts for the year ended 31 December 2023
SIBE Limited Unaudited accounts Contents
Page
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SIBE Limited Company Information for the year ended 31 December 2023
Director
Mr Frederick Edward James Carter
Secretary
Mr Frederick Edward James Carter
Company Number
13065263 (England and Wales)
Registered Office
3 CHURCH STREET ODIHAM HOOK RG29 1LU ENGLAND
Accountants
Goddard & Co 3 Church Street Odiham, Hook Hampshire RG29 1LU
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SIBE Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
Debtors
5,454 
3,960 
Cash at bank and in hand
5,597 
742 
11,051 
4,702 
Creditors: amounts falling due within one year
(10,915)
(4,520)
Net current assets
136 
182 
Net assets
236 
282 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
136 
182 
Shareholders' funds
236 
282 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 September 2024 and were signed on its behalf by
Mr Frederick Edward James Carter Director Company Registration No. 13065263
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SIBE Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SIBE Limited is a private company, limited by shares, registered in England and Wales, registration number 13065263. The registered office is 3 CHURCH STREET, ODIHAM, HOOK, RG29 1LU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,454 
3,960 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,807 
1,292 
Taxes and social security
268 
2,615 
Loans from directors
8,178 
13 
Accruals
662 
600 
10,915 
4,520 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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