Company Registration No. 12870320 (England and Wales)
SAPPHIRE PV LIMITED
Unaudited accounts
for the year ended 30 September 2024
SAPPHIRE PV LIMITED
Statement of Financial Position
as at 30 September 2024
Current assets
321,098
293,629
Creditors: amounts falling due within one year
(2,797)
(86,758)
Net current assets
318,301
206,871
Total assets less current liabilities
319,578
208,330
Accruals and deferred income
(700)
(613)
Net assets
318,878
207,717
Capital and reserves
318,878
207,717
SAPPHIRE PV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12870320. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Balance bfwd (237)
Advances 95,859
Repaid (0)
Balance cfwd 95,622
The above advance had no fixed repayment date, was unsecured and settled after year end.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
SAPPHIRE PV LIMITED
Statement of Financial Position
as at 30 September 2024 (continued)
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 June 2025
Ms. A Khan
Director
Company Registration No. 12870320