Sabir Limited 05720490 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of a pharmacy Digita Accounts Production Advanced 6.30.9574.0 true 05720490 2023-03-01 2024-02-29 05720490 2024-02-29 05720490 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 05720490 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 05720490 bus:Micro-entities 2023-03-01 2024-02-29 05720490 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05720490 bus:FilletedAccounts 2023-03-01 2024-02-29 05720490 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05720490 bus:RegisteredOffice 2023-03-01 2024-02-29 05720490 bus:CompanySecretary1 2023-03-01 2024-02-29 05720490 bus:Director1 2023-03-01 2024-02-29 05720490 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05720490 countries:EnglandWales 2023-03-01 2024-02-29 05720490 2022-03-01 2023-02-28 05720490 2023-02-28 05720490 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 05720490 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 05720490

Sabir Limited

trading as Sabir Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Sabir Limited

trading as Sabir Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sabir Limited

trading as Sabir Ltd

Company Information

Director

Mr Janghir Sabir

Company secretary

Mrs Safina Perveen Sabir

Registered office

115-116 Spon End
Coventry
Warwickshire
CV1 3HF

 

Sabir Limited

trading as Sabir Ltd

(Registration number: 05720490)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

168,548

177,520

Current assets

219,437

221,237

Creditors: Amounts falling due within one year

(191,557)

(181,152)

Net current assets

27,880

40,085

Total assets less current liabilities

196,428

217,605

Creditors: Amounts falling due after more than one year

(121,396)

(145,780)

Accruals and deferred income

-

(1,452)

 

75,032

70,373

Capital and Reserves

75,032

70,373

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the director on 17 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £121,396 (2023 - £145,779). There are guarantees and commitments to repay Nat West Bank Plc a loan secured on the premises owned by the company and a Bounce Back Loan.
There were no contingencies.

 

Sabir Limited

trading as Sabir Ltd

(Registration number: 05720490)
Balance Sheet as at 29 February 2024

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 7).

For the financial year ending 29 February 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 February 2024
 

.........................................
Mr Janghir Sabir
Director