2023-07-01 11436473 2024-06-30 11436473 2023-07-01 2024-06-30 11436473 2023-06-30 11436473 2022-07-01 2023-06-30 11436473 uk-core:WithinOneYear 2023-06-30 11436473 uk-core:WithinOneYear 2024-06-30 11436473 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 11436473 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11436473 uk-bus:Micro-entities 2023-07-01 2024-06-30 11436473 uk-bus:FullAccounts 2023-07-01 2024-06-30 11436473 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
SABROSO LTD
Registered Number:11436473
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
SABROSO LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11436473
Registered Number :
As at 30 June 2024
SABROSO LTD
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
11,723
16,865
Fixed assets
57,585
31,098
Current assets
Prepayments and accrued income
445
-
Creditors: amounts falling due
within one year
(52,326)
(66,067)
(21,228)
(8,037)
Net current liabilities
Total assets less current liabilities
3,686
(4,363)
Accruals and deferred income
(1,056)
(1,051)
2,630
Net assets/liabilities
(5,414)
2,630
(5,414)
Capital and reserves
Notes to the Accounts
Statutory Information
SABROSO LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
11436473.
Registered address:
17 CONRAD GARDENS
WHITELEY
PO15 7ET
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2023 : 4)
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4
11436473
Registered Number :
For the year ended 30 June 2024
SABROSO LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Joseph Shervell Director
These financial statements were approved and authorised for issue by the Board on 05 March 2025 and were signed by:
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