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REGISTERED NUMBER: 08522054 (England and Wales)












Sabre Men's Grooming Limited

Unaudited Financial Statements

for the Year Ended 31 May 2024






Sabre Men's Grooming Limited (Registered number: 08522054)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Sabre Men's Grooming Limited

Company Information
for the Year Ended 31 May 2024







Director: Mrs L M Yuill





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 08522054 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Sabre Men's Grooming Limited (Registered number: 08522054)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 582 696

Current assets
Debtors 5 525 -
Cash at bank and in hand 2,311 6,449
2,836 6,449
Creditors
Amounts falling due within one year 6 1,628 3,005
Net current assets 1,208 3,444
Total assets less current liabilities 1,790 4,140

Capital and reserves
Called up share capital 1 1
Retained earnings 1,789 4,139
Shareholders' funds 1,790 4,140

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Sabre Men's Grooming Limited (Registered number: 08522054)

Balance Sheet - continued
31 May 2024


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 Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:





Mrs L M Yuill - Director


Sabre Men's Grooming Limited (Registered number: 08522054)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. Statutory information

Sabre Men's Grooming Limited 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 represents sales made in the period

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Rented property improvements - 15% on reducing balance
Fixtures and fittings - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Tangible fixed assets
Rented Fixtures
property and
improvements fittings Totals
£    £    £   
Cost
At 1 June 2023
and 31 May 2024 3,000 1,829 4,829
Depreciation
At 1 June 2023 2,410 1,723 4,133
Charge for year 88 26 114
At 31 May 2024 2,498 1,749 4,247
Net book value
At 31 May 2024 502 80 582
At 31 May 2023 590 106 696

Sabre Men's Grooming Limited (Registered number: 08522054)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. Debtors: amounts falling due within one year
31.5.24 31.5.23
£    £   
Corporation tax recoverable 525 -

6. Creditors: amounts falling due within one year
31.5.24 31.5.23
£    £   
Corporation tax - 1,342
Social security and other taxes 457 263
Other creditors 152 94
Directors' current accounts 20 348
Accrued expenses 999 958
1,628 3,005