Company registration number 07821121 (England and Wales)
SABIN CONSULTING ENGINEERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
SABIN CONSULTING ENGINEERS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,551
6,161
Current assets
101,073
102,350
Prepayments and accrued income
2,088
2,153
Creditors: amounts falling due within one year
(42,759)
(40,458)
Net current assets
60,402
64,045
Total assets less current liabilities
64,953
70,206
Creditors: amounts falling due after more than one year
(438)
(10,052)
Net assets
64,515
60,154
Capital and reserves
64,515
60,154
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
2
Sabin Consulting Engineers Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SABIN CONSULTING ENGINEERS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 January 2025 and are signed on its behalf by:
Mr K J Sabin
Director
Company registration number 07821121 (England and Wales)
SABIN CONSULTING ENGINEERS LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 OCTOBER 2024
- 3 -
Fixtures and fittings
Motor vehicles
Total
£
£
£
Cost
At 1 November 2023 and 31 October 2024
18,967
5,200
24,167
Depreciation and impairment
At 1 November 2023
14,497
3,509
18,006
Depreciation charged in the year
1,187
423
1,610
At 31 October 2024
15,684
3,932
19,616
Carrying amount
At 31 October 2024
3,283
1,268
4,551
At 31 October 2023
4,470
1,691
6,161