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COMPANY REGISTRATION NUMBER: 07354059
Sabine Consultancy Ltd
Filleted Unaudited Financial Statements
31 August 2024
Sabine Consultancy Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Current assets
49,382
43,156
Creditors: amounts falling due within one year
43,894
39,454
--------
--------
Net current assets
5,488
3,702
-------
-------
Total assets less current liabilities
5,488
3,702
Creditors: amounts falling due after more than one year
6,219
10,509
Accruals and deferred income
360
360
-------
--------
(1,091)
(7,167)
-------
--------
Capital and reserves
( 1,091)
( 7,167)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At 31 August 2024, a balance of £2,150 was owed to the director (2023: £150). Interest has not been charged, and the loan is repayable on demand.
For the year ending 31 August 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 May 2025 , and are signed on behalf of the board by:
Mr M Leach
Director
Company registration number: 07354059
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 65 Samborne Drive, Wokingham, RG40 1GF.