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REGISTERED NUMBER: 06890732 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Sambiglyon

Sambiglyon (Registered number: 06890732)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Sambiglyon (Registered number: 06890732)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £   
CURRENT ASSETS 5,878 4,533

PREPAYMENTS AND ACCRUED INCOME 1,025 810

CREDITORS
Amounts falling due within one year (43,646 ) (43,531 )
NET CURRENT LIABILITIES (36,743 ) (38,188 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(36,743

)

(38,188

)

ACCRUALS AND DEFERRED INCOME 1,597 3,897
NET LIABILITIES (38,340 ) (42,085 )

RESERVES (38,340 ) (42,085 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sambiglyon is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06890732

Registered office: Old Printers Yard
156 South Street
Dorking
Surrey
RH4 2HF

2. RELATED PARTY TRANSACTIONS

During the year the director donated goods with a value of £1,500 to the company.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

4. GOING CONCERN

The accounts are prepared on a going concern basis on the grounds that it continues to have the financial support of its director.



Sambiglyon (Registered number: 06890732)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 January 2025 and were signed by:





S Whitcher - Director