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Company registration number: 11151813
Sapphire UK Property Limited
Unaudited filleted financial statements
31 March 2024
Sapphire UK Property Limited
Contents
Statement of financial position and notes to the financial statements
Sapphire UK Property Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 867,536 867,536
_______ _______
Current assets 9,192 6,369
Prepayments and accrued income 2,484 1,810
_______ _______
11,676 8,179
Creditors: amounts falling due within one year ( 8,147) ( 8,683)
_______ _______
Net current assets/(liabilities) 3,529 ( 504)
_______ _______
Total assets less current liabilities 871,065 867,032
Creditors: amounts falling due after more than one year ( 787,824) ( 802,733)
Accruals and deferred income ( 1,740) ( 1,740)
_______ _______
Net assets 81,501 62,559
_______ _______
Capital and reserves 81,501 62,559
_______ _______
Notes to the financial statements
Sapphire UK Property Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Going concern
In accordance with their responsibilities as directors, the directors have considered the appropriateness of the going concern basis for the preparation of the financial statements. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future with continuing financial support from the shareholders.
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 27 November 2024 , and are signed on behalf of the board by:
Bijal Shah
Director
Company registration number: 11151813
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Scottish Provident House, 3rd Floor, 76-80 College Road, Harrow, Middlesex, HA1 1BQ.