Company Registration No. 13065263 (England and Wales)
SIBE Limited
Unaudited accounts
for the year ended 31 December 2023
SIBE Limited
Unaudited accounts
Contents
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
SIBE Limited
Statement of financial position
as at 31 December 2023
Called up share capital not paid
100
100
Cash at bank and in hand
5,597
742
Creditors: amounts falling due within one year
(10,915)
(4,520)
Net current assets
136
182
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
SIBE Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
268
2,615
Loans from directors
8,178
13
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).