2 2 L A Sibley Limited 00987552 false 2023-03-31 2024-03-30 2024-03-30 The principal activity of the company is was that of farming. Digita Accounts Production Advanced 6.30.9574.0 true 00987552 2023-03-31 2024-03-30 00987552 2024-03-30 00987552 bus:Director1 1 2024-03-30 00987552 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-30 00987552 bus:Micro-entities 2023-03-31 2024-03-30 00987552 bus:AuditExemptWithAccountantsReport 2023-03-31 2024-03-30 00987552 bus:FilletedAccounts 2023-03-31 2024-03-30 00987552 bus:SmallCompaniesRegimeForAccounts 2023-03-31 2024-03-30 00987552 bus:RegisteredOffice 2023-03-31 2024-03-30 00987552 bus:CompanySecretary1 2023-03-31 2024-03-30 00987552 bus:Director1 2023-03-31 2024-03-30 00987552 bus:Director1 1 2023-03-31 2024-03-30 00987552 bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 00987552 bus:Agent1 2023-03-31 2024-03-30 00987552 countries:EnglandWales 2023-03-31 2024-03-30 00987552 bus:Director1 1 2023-03-30 00987552 2022-03-31 2023-03-30 00987552 2023-03-30 00987552 bus:Director1 1 2023-03-30 00987552 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-30 00987552 bus:Director1 1 2022-03-31 2023-03-30 00987552 bus:Director1 1 2022-03-30 xbrli:pure iso4217:GBP

Registration number: 00987552

L A Sibley Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 March 2024

 

L A Sibley Limited

Contents

Company Information

1

Statement Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

L A Sibley Limited

Company Information

Director

AW Sibley

Company secretary

SK Sibley

Registered office

Theedhams Farm Steeple Road
Southminister
Essex
CM0 7BD

Accountants

West-Webbe Associates Ltd
Chartered Certified Accountants44-50 High Street
Rayleigh
Essex
SS6 7EA

 

L A Sibley Limited

(Registration number: 00987552)
Statement Financial Position as at 30 March 2024

2024
£

2023
£

Fixed assets

673,209

569,546

Current assets

950,629

1,052,273

Prepayments and accrued income

15,441

14,189

Creditors: Amounts falling due within one year

(48,368)

(33,977)

Net current assets

917,702

1,032,485

Total assets less current liabilities

1,590,911

1,602,031

Accruals and deferred income

(7,783)

(8,828)

 

1,583,128

1,593,203

Capital and reserves

1,583,128

1,593,203

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Theedhams Farm Steeple Road
Southminister
Essex
CM0 7BD

These financial statements were authorised for issue by the director on 26 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 31 March 2023
£

Advances / (credits) director
£

At 30 March 2024
£

AW Sibley

Directors loan account

9,388

4,692

14,080

       
     

 

 

L A Sibley Limited

(Registration number: 00987552)
Statement Financial Position as at 30 March 2024

2023

At 31 March 2022
£

Advances / (credits) director
£

At 30 March 2023
£

AW Sibley

Directors loan account

9,169

219

9,388

       
     

 

For the financial year ending 30 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 26 March 2025
 

.........................................
AW Sibley
Director