Registered number
11674205
Saibick Investments Limited
Filleted Accounts
31 March 2024
Saibick Investments Limited
Registered number: 11674205
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 176,787 186,118
Current assets
Cash at bank and in hand 10,195 6,696
Creditors: amounts falling due within one year 4 (1,522) (2,910)
Net current assets 8,673 3,786
Total assets less current liabilities 185,460 189,904
Creditors: amounts falling due after more than one year 5 (655,469) (656,986)
Net liabilities (470,009) (467,082)
Capital and reserves
Called up share capital 100 100
Profit and loss account (470,109) (467,182)
Shareholders' funds (470,009) (467,082)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Stroud
Director
Approved by the board on 25 November 2024
Saibick Investments Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Unlisted investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 2
3 Investments
Other
investments
£
Cost
At 1 April 2023 186,118
At 31 March 2024 176,787
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 68 149
Taxation and social security costs (686) 1,441
Other creditors 2,140 1,320
1,522 2,910
5 Creditors: amounts falling due after one year 2024 2023
£ £
Directors' loan account 655,469 656,986
6 Other information
Saibick Investments Limited is a private company limited by shares and incorporated in England. Its registered office is:
Central House
124 High Street
Hampton Hill
Middlesex
TW12 1NS
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