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REGISTERED NUMBER: 14451139 (England and Wales)















Unaudited Financial Statements

for the Period 30 October 2022 to 31 October 2023

for

Splibre Ltd

Splibre Ltd (Registered number: 14451139)






Contents of the Financial Statements
for the Period 30 October 2022 to 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Splibre Ltd

Company Information
for the Period 30 October 2022 to 31 October 2023







DIRECTORS: Ms A V Dent
Mr B N Owen





REGISTERED OFFICE: 54 Beau Gardens
Middlesbrough
TS7 8EN





REGISTERED NUMBER: 14451139 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

Splibre Ltd (Registered number: 14451139)

Balance Sheet
31 October 2023

Notes £
CURRENT ASSETS
Debtors 4 21,124
Cash at bank 1
21,125
CREDITORS
Amounts falling due within one year 5 4,518
NET CURRENT ASSETS 16,607
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,607

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 16,605
16,607

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 profit or loss 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:





Mr B N Owen - Director


Splibre Ltd (Registered number: 14451139)

Notes to the Financial Statements
for the Period 30 October 2022 to 31 October 2023

1. STATUTORY INFORMATION

Splibre Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Other debtors 21,124

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Taxation and social security 3,918
Other creditors 600
4,518

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 October 2023:

£
Mr B N Owen
Balance outstanding at start of period -
Amounts advanced 21,205
Amounts repaid (5,616 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 15,589

Interest of 2.25% has been charged on the above loan.