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Company Registration No. 10936602 (England and Wales)
Sapphire Frills Ltd Unaudited accounts for the year ended 31 August 2024
Sapphire Frills Ltd Unaudited accounts Contents
Page
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Sapphire Frills Ltd Company Information for the year ended 31 August 2024
Director
Sapphire Plant
Company Number
10936602 (England and Wales)
Registered Office
19 Forge Close Mattishall Dereham Norfolk NR20 3WA
Accountants
Nigel Plant 17 Chancery Close Ripley Derbyshire DE5 3UT
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Sapphire Frills Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,833 
84 
Current assets
Inventories
250 
250 
Cash at bank and in hand
15,544 
5,332 
15,794 
5,582 
Creditors: amounts falling due within one year
(9,505)
(5,353)
Net current assets
6,289 
229 
Net assets
11,122 
313 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
11,112 
303 
Shareholders' funds
11,122 
313 
For the year ending 31 August 2024 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 her 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 3 October 2024 and were signed on its behalf by
Sapphire Plant Director Company Registration No. 10936602
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Sapphire Frills Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Sapphire Frills Ltd is a private company, limited by shares, registered in England and Wales, registration number 10936602. The registered office is 19 Forge Close, Mattishall, Dereham, Norfolk, NR20 3WA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance at 18%
Computer equipment
Straight line basis over 4 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
- 
1,899 
1,899 
Additions
5,895 
- 
5,895 
At 31 August 2024
5,895 
1,899 
7,794 
Depreciation
At 1 September 2023
- 
1,815 
1,815 
Charge for the year
1,062 
84 
1,146 
At 31 August 2024
1,062 
1,899 
2,961 
Net book value
At 31 August 2024
4,833 
- 
4,833 
At 31 August 2023
- 
84 
84 
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Sapphire Frills Ltd Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,373 
- 
Trade creditors
- 
1,895 
Taxes and social security
7,268 
3,258 
Loans from directors
864 
- 
Accruals
- 
200 
9,505 
5,353 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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