SAPPHIRE TALES ENTERTAINMENT LTD.

Company Registration Number:
11376633 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SAPPHIRE TALES ENTERTAINMENT LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SAPPHIRE TALES ENTERTAINMENT LTD.

Company Information

for the Period Ended 31 May 2024




Director: Benjamin Eaton
Kurt Graham
Alexander Seaman
Sakife Lais
Registered office: 31
Alexander Road
St Albans
Hertfordshire
England
AL2 1HS
Company Registration Number: 11376633 (England and Wales)

SAPPHIRE TALES ENTERTAINMENT LTD.

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Company winding down.

Political and charitable donations

None.

Company policy on the employment of disabled persons

Company winding down.

Additional information

Company winding down.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Benjamin Eaton
Kurt Graham
Alexander Seaman
Sakife Lais

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: Benjamin Eaton
Status: Director

SAPPHIRE TALES ENTERTAINMENT LTD.

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

SAPPHIRE TALES ENTERTAINMENT LTD.

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 6 6
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 6 6
Total assets less current liabilities: 6 6
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6 6
Capital and reserves: 6 6

SAPPHIRE TALES ENTERTAINMENT LTD.

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: Benjamin Eaton
Status: Director

The notes form part of these financial statements

SAPPHIRE TALES ENTERTAINMENT LTD.

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

SAPPHIRE TALES ENTERTAINMENT LTD.

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No