Company Registration No. 15204182 (England and Wales)
Sibbers Trucking Solutions Ltd
Unaudited accounts
for the period from 11 October 2023 to 31 October 2024
Sibbers Trucking Solutions Ltd
Unaudited accounts
Contents
Sibbers Trucking Solutions Ltd
Company Information
for the period from 11 October 2023 to 31 October 2024
Director
Paul David SIBLEY
Company Number
15204182 (England and Wales)
Registered Office
3 Clifton Grove
Kettering
Northamptonshire
NN15 7NB
England
Accountants
Corby Accounts & Payroll Services Ltd
40 Aintree Road
Corby
Northants
NN18 8RD
Sibbers Trucking Solutions Ltd
Statement of financial position
as at 31 October 2024
Called up share capital not paid
1
Cash at bank and in hand
2,405
Creditors: amounts falling due within one year
(696)
Total assets less current liabilities
2,820
Creditors: amounts falling due after more than one year
(1)
Profit and loss account
2,819
For the period ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2025 and were signed on its behalf by
Paul David SIBLEY
Director
Company Registration No. 15204182
Sibbers Trucking Solutions Ltd
Notes to the Accounts
for the period from 11 October 2023 to 31 October 2024
Sibbers Trucking Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15204182. The registered office is 3 Clifton Grove, Kettering, Northamptonshire, NN15 7NB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
675
6
Creditors: amounts falling due within one year
2024
Taxes and social security
696
Sibbers Trucking Solutions Ltd
Notes to the Accounts
for the period from 11 October 2023 to 31 October 2024
7
Creditors: amounts falling due after more than one year
2024
8
Average number of employees
During the period the average number of employees was 1.