Company Registration No. 08782205 (England and Wales)
SIBAN LTD
Unaudited accounts
for the year ended 30 November 2024
SIBAN LTD
Unaudited accounts
Contents
SIBAN LTD
Company Information
for the year ended 30 November 2024
Company Number
08782205 (England and Wales)
Registered Office
595 YORK ROAD
LEEDS
LS9 6NW
ENGLAND
SIBAN LTD
Statement of financial position
as at 30 November 2024
Tangible assets
32,589
58,070
Investments
229,177
59,657
Cash at bank and in hand
1,130
57,418
Creditors: amounts falling due within one year
(89,079)
(51,868)
Net current (liabilities)/assets
(87,949)
5,550
Total assets less current liabilities
173,817
123,277
Creditors: amounts falling due after more than one year
(2,605)
-
Net assets
171,212
123,277
Called up share capital
1
1
Profit and loss account
171,211
123,276
Shareholders' funds
171,212
123,277
For the year ending 30 November 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 her 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 22 December 2024 and were signed on its behalf by
Siphiwe SIBANDA
Director
Company Registration No. 08782205
SIBAN LTD
Notes to the Accounts
for the year ended 30 November 2024
SIBAN LTD is a private company, limited by shares, registered in England and Wales, registration number 08782205. The registered office is 595 YORK ROAD, LEEDS, LS9 6NW, 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.
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.
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
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2023
12,526
18,398
81,253
2,532
114,709
At 30 November 2024
12,526
18,398
81,253
2,532
114,709
At 1 December 2023
-
13,770
40,877
1,992
56,639
Charge for the year
-
4,628
20,313
540
25,481
At 30 November 2024
-
18,398
61,190
2,532
82,120
At 30 November 2024
12,526
-
20,063
-
32,589
At 30 November 2023
12,526
4,628
40,376
540
58,070
5
Investments
Other investments
Valuation at 1 December 2023
59,657
Valuation at 30 November 2024
229,177
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
89,079
51,868
SIBAN LTD
Notes to the Accounts
for the year ended 30 November 2024
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 45 (2023: 45).