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COMPANY REGISTRATION NUMBER: 04665035
Sabre Toolmaking Ltd
Filleted Unaudited Financial Statements
31 March 2024
Sabre Toolmaking Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
41,190
45,711
-------
-------
Current assets
229,707
228,458
Prepayments and accrued income
4,196
4,093
---------
---------
233,903
232,551
Creditors: amounts falling due within one year
106,957
95,021
---------
---------
Net current assets
126,946
137,530
---------
---------
Total assets less current liabilities
168,136
183,241
Creditors: amounts falling due after more than one year
13,165
23,264
Accruals and deferred income
1,966
2,430
---------
---------
153,005
157,547
---------
---------
Capital and reserves
153,005
157,547
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
The company operates a directors account with the balance being due to the company at the year end of £68,680 (2023 - £15,869 due from the company). No interest is charged and all amounts are repayable on demand.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 14 November 2024 , and are signed on behalf of the board by:
Mr I Watkinson
Director
Company registration number: 04665035
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 92 Burton Road, Sheffield, S3 8BX, England.