Sinbad Ltd
Registered number: 04695702
Unaudited Financial Statements
For The Year Ended
31 March 2020
Consultfin Limited
Sinbad Ltd
Balance Sheet
As at
31 March 2020
Balance Sheet
Registered number:
04695702
2020 | 2019 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Accruals and deferred income |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2019: 1)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr James Simpson-Daniel |
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The above loan is unsecured, repayable on demand and is subject to annual interest charge of 2.5%.
3.
General Information
Sinbad Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
04695702
. The registered office is 1 Finchcroft Lane, Prestbury, Cheltenham, Gloucestershire, GL52 5BD.
Sinbad Ltd
Balance Sheet (continued)
As at
31 March 2020
Directors' responsibilities:
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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 Act with respect to accounting records and the preparation of accounts. -
These 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.
On behalf of the board
Director
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