0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10137027 2023-05-01 2024-04-30 10137027 2024-04-30 10137027 2023-04-30 10137027 2022-05-01 2023-04-30 10137027 2023-04-30 10137027 2022-04-30 10137027 bus:Director1 2023-05-01 2024-04-30 10137027 core:WithinOneYear 2024-04-30 10137027 core:WithinOneYear 2023-04-30 10137027 bus:Director1 2023-04-30 10137027 bus:Director1 2024-04-30 10137027 bus:Director1 2022-04-30 10137027 bus:Director1 2023-04-30 10137027 bus:Micro-entities 2023-05-01 2024-04-30 10137027 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10137027 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10137027 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10137027 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 10137027
John Sibley Ltd
Filleted Unaudited Financial Statements
30 April 2024
John Sibley Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
6,099
8,131
-------
-------
Current assets
12,008
692
Creditors: amounts falling due within one year
11,557
5,505
--------
-------
Net current assets/(liabilities)
451
( 4,813)
-------
-------
Total assets less current liabilities
6,550
3,318
Accruals and deferred income
900
600
-------
-------
5,650
2,718
-------
-------
Capital and reserves
5,650
2,718
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Sibley
( 2,638)
4,292
( 11,225)
( 9,571)
-------
-------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Sibley
( 2,638)
( 2,638)
-------
----
----
-------
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 October 2024 , and are signed on behalf of the board by:
Mr J Sibley
Director
Company registration number: 10137027
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Observatory, 3 Walker Avenue, Wolverton Mill, Milton Keynes, MK12 5TW.