Sisbro Limited 02332485 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is provision of labour to the printing industry Digita Accounts Production Advanced 6.30.9574.0 true 02332485 2023-08-01 2024-07-31 02332485 2024-07-31 02332485 bus:Director1 1 2024-07-31 02332485 bus:Director2 1 2024-07-31 02332485 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 02332485 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 02332485 bus:Micro-entities 2023-08-01 2024-07-31 02332485 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 02332485 bus:FilletedAccounts 2023-08-01 2024-07-31 02332485 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 02332485 bus:RegisteredOffice 2023-08-01 2024-07-31 02332485 bus:Director1 2023-08-01 2024-07-31 02332485 bus:Director1 1 2023-08-01 2024-07-31 02332485 bus:Director2 2023-08-01 2024-07-31 02332485 bus:Director2 1 2023-08-01 2024-07-31 02332485 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02332485 countries:EnglandWales 2023-08-01 2024-07-31 02332485 bus:Director1 1 2023-07-31 02332485 bus:Director2 1 2023-07-31 02332485 2022-08-01 2023-07-31 02332485 2023-07-31 02332485 bus:Director1 1 2023-07-31 02332485 bus:Director2 1 2023-07-31 02332485 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 02332485 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 02332485 bus:Director1 1 2022-08-01 2023-07-31 02332485 bus:Director2 1 2022-08-01 2023-07-31 02332485 bus:Director1 1 2022-07-31 02332485 bus:Director2 1 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 02332485

Sisbro Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Sisbro Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 4

 

Sisbro Limited

Company Information

Directors

S J Dawson

B E Dawson

Registered office

Field View
Sandy Lane
Great Steeping
Spilsby
Lincolnshire
PE23 5PS

 

Sisbro Limited

(Registration number: 02332485)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

775

1,027

Current assets

27,869

26,283

Creditors: Amounts falling due within one year

(17,318)

(14,955)

Net current assets

10,551

11,328

Total assets less current liabilities

11,326

12,355

Creditors: Amounts falling due after more than one year

(7,185)

(8,674)

Accruals and deferred income

(2,625)

(2,500)

 

1,516

1,181

Capital and reserves

1,516

1,181

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 Directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 April 2025 and signed on its behalf by:
 

.........................................
S J Dawson
Director

.........................................
B E Dawson
Director

 

Sisbro Limited

(Registration number: 02332485)
Balance Sheet as at 31 July 2024

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 02332485.

The address of its registered office is:
Field View
Sandy Lane
Great Steeping
Spilsby
Lincolnshire
PE23 5PS

These financial statements cover the individual entity, Sisbro Limited.

These financial statements were authorised for issue by the Board on 28 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and have been rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2023 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £2,716 (2023 - £6,338).

4

Related party transactions

Transactions with Directors

2024

At 1 August 2023
£

Repayments by Director
£

At 31 July 2024
£

S J Dawson

2,591

-

2,591

B E Dawson

2,927

(2,000)

927

Advances made to the directors during the year were interest free.

 

Sisbro Limited

(Registration number: 02332485)
Balance Sheet as at 31 July 2024

2023

At 1 August 2022
£

Advances to Director
£

Repayments by Director
£

At 31 July 2023
£

S J Dawson

91

21,000

(18,500)

2,591

B E Dawson

427

21,000

(18,500)

2,927