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Registered Number 11487310

SAPPHIRE CATERING GROUP LTD

Micro-entity Accounts

31 July 2023

## SAPPHIRE CATERING GROUP LTD Registered Number 11487310

## Micro-entity Balance Sheet as at 31 July 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,114 | 7,116
Current Assets |  | 109,822 | 95,905
Creditors: amounts falling due within one year |  | (79,654) | (66,137)
Net current assets (liabilities) |  | 30,168 | 29,768
Total assets less current liabilities |  | 35,282 | 36,884
Creditors: amounts falling due after more than one year |  | (32,625) | (34,846)
Accruals and deferred income |  | (800) | -
Total net assets (liabilities) |  | 1,857 | 2,038
Capital and reserves |  | 1,857 | 2,038

- For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 March 2026

And signed on their behalf by:
Imdadur Rahman BASIT, Director

## SAPPHIRE CATERING GROUP LTD Registered Number 11487310

## Notes to the Micro-entity Accounts for the period ended 31 July 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 1 | 1