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Company Registration No. 06329667 (England and Wales)
Sab Seventy Four Limited Unaudited accounts for the year ended 30 June 2024
Sab Seventy Four Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sab Seventy Four Limited Company Information for the year ended 30 June 2024
Director
Suman Sinha
Company Number
06329667 (England and Wales)
Registered Office
7a Huntley Way London London SW20 0AH England
Accountants
Choice Accountancy 54 Greenfield Road London E1 1EJ
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Sab Seventy Four Limited Statement of financial position as at 30 June 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
220
329
Current assets
Inventories
10,000
10,000
Debtors
5
29,771
23,049
Cash at bank and in hand
(2,640)
(2,205)
37,131
30,844
Creditors: amounts falling due within one year
6
(44,723)
(16,363)
Net current (liabilities)/assets
(7,592)
14,481
Total assets less current liabilities
(7,372)
14,810
Creditors: amounts falling due after more than one year
7
(58,892)
(60,494)
Net liabilities
(66,264)
(45,684)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(67,264)
(46,684)
Shareholders' funds
(66,264)
(45,684)
For the year ending 30 June 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 17 June 2025 and were signed on its behalf by
Suman Sinha Director Company Registration No. 06329667
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Sab Seventy Four Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Sab Seventy Four Limited is a private company, limited by shares, registered in England and Wales, registration number 06329667. The registered office is 7a Huntley Way, London, London, SW20 0AH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2023
2,167
At 30 June 2024
2,167
Depreciation
At 1 July 2023
1,838
Charge for the year
109
At 30 June 2024
1,947
Net book value
At 30 June 2024
220
At 30 June 2023
329
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
29,771
23,049
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Sab Seventy Four Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
8,607
3,909
Trade creditors
36,116
12,454
44,723
16,363
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
22,996
24,598
Other creditors
31,896
31,896
Accruals
4,000
4,000
58,892
60,494
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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