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COMPANY REGISTRATION NUMBER: 06393750
SAPPHIRE INTERNATIONAL TRANSPORT LIMITED
FILLETED UNAUDITED ABRIDGED FINANCIAL STATEMENTS
31 December 2024
SAPPHIRE INTERNATIONAL TRANSPORT LIMITED
ABRIDGED STATEMENT OF FINANCIAL POSITION
31 December 2024
2024
2023
Note
£
£
£
FIXED ASSETS
Tangible assets
5
20,059
23,599
CURRENT ASSETS
Debtors
424,424
381,980
Cash at bank and in hand
182,263
216,065
----------
----------
606,687
598,045
CREDITORS: amounts falling due within one year
513,385
504,267
----------
----------
NET CURRENT ASSETS
93,302
93,778
----------
----------
TOTAL ASSETS LESS CURRENT LIABILITIES
113,361
117,377
----------
----------
NET ASSETS
113,361
117,377
----------
----------
CAPITAL AND RESERVES
Called up share capital
100
100
Profit and loss account
113,261
117,277
----------
----------
SHAREHOLDERS FUNDS
113,361
117,377
----------
----------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.
SAPPHIRE INTERNATIONAL TRANSPORT LIMITED
ABRIDGED STATEMENT OF FINANCIAL POSITION (continued)
31 December 2024
These abridged financial statements were approved by the board of directors and authorised for issue on 4 July 2025 , and are signed on behalf of the board by:
Mr M S Dixon
Mrs A J Dixon
Director
Director
Company registration number: 06393750
SAPPHIRE INTERNATIONAL TRANSPORT LIMITED
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flint House (1st Floor), Lower Road, River, Dover, Kent, CT17 0LW, England.
2. STATEMENT OF COMPLIANCE
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of Preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Foreign Currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
5. TANGIBLE ASSETS
£
Cost
At 1 January 2024 and 31 December 2024
60,822
---------
Depreciation
At 1 January 2024
37,223
Charge for the year
3,540
---------
At 31 December 2024
40,763
---------
Carrying amount
At 31 December 2024
20,059
---------
At 31 December 2023
23,599
---------
6. RELATED PARTY TRANSACTIONS
The ultimate controlling Company is L.I.T. SPEDITIONS GMBH(a Company registered in Germany)