Sauber Energy Limited

Sauber Energy Limited

SAUBER ENERGY LIMITED - Company Information

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1 May 2020 true No description of principal activity Taxfiler 2021.4 08494886business:PrivateLimitedCompanyLtd2020-05-012021-04-30 084948862020-04-30 08494886business:EntityNoLongerTradingButTradedInPast2020-05-012021-04-30 084948862020-05-012021-04-30 08494886business:AuditExemptWithAccountantsReport2020-05-012021-04-30 08494886business:FullAccounts2020-05-012021-04-30 084948862021-04-30 08494886business:Director12020-05-012021-04-30 08494886business:Director22020-05-012021-04-30 08494886business:RegisteredOffice2020-05-012021-04-30 084948862020-04-30 08494886core:WithinOneYear2021-04-30 08494886core:WithinOneYear2020-04-30 08494886core:ShareCapital2021-04-30 08494886core:ShareCapital2020-04-30 08494886core:RetainedEarningsAccumulatedLosses2021-04-30 08494886core:RetainedEarningsAccumulatedLosses2020-04-30 08494886business:SmallEntities2020-05-012021-04-30 08494886countries:EnglandWales2020-05-012021-04-30 08494886core:PlantMachinery2020-05-012021-04-30 08494886core:MotorVehicles2020-05-012021-04-30 08494886core:FurnitureFittings2020-05-012021-04-30 08494886core:ComputerEquipment2020-05-012021-04-30 08494886core:MotorVehicles2020-04-30 08494886core:FurnitureFittings2020-04-30 08494886core:MotorVehicles2021-04-30 08494886core:FurnitureFittings2021-04-30 084948862019-05-012020-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08494886 (England and Wales)
Sauber Energy Limited Unaudited accounts for the year ended 30 April 2021
Sauber Energy Limited Unaudited accounts Contents
Page
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Sauber Energy Limited Company Information for the year ended 30 April 2021
Directors
Mrs. Lori Lee Baker Mr. Damian Hugh Baker
Company Number
08494886 (England and Wales)
Registered Office
Lime Tree Barn Norwich Road South Burlingham Norwich NR13 4EY England
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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Sauber Energy Limited Accountants' report
Accountants' report to the board of directors of Sauber Energy Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sauber Energy Limited for the year ended 30 April 2021 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Sauber Energy Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Sauber Energy Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sauber Energy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sauber Energy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sauber Energy Limited. You consider that Sauber Energy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sauber Energy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB 13 May 2021
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Sauber Energy Limited Statement of financial position as at 30 April 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,210 
21,210 
Current assets
Debtors
5
49,884 
49,884 
Cash at bank and in hand
102 
102 
49,986 
49,986 
Creditors: amounts falling due within one year
6
(45,993)
(45,993)
Net current assets
3,993 
3,993 
Total assets less current liabilities
25,203 
25,203 
Provisions for liabilities
Deferred tax
(10,009)
(10,009)
Net assets
15,194 
15,194 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,192 
15,192 
Shareholders' funds
15,194 
15,194 
For the year ending 30 April 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 13 May 2021 and were signed on its behalf by
Mrs. Lori Lee Baker Director Company Registration No. 08494886
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Sauber Energy Limited Notes to the Accounts for the year ended 30 April 2021
1
Statutory information
Sauber Energy Limited is a private company, limited by shares, registered in England and Wales, registration number 08494886. The registered office is Lime Tree Barn, Norwich Road, South Burlingham, Norwich, NR13 4EY, 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.
3
Accounting policies
These financial statements for the year ended 30 April 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2019. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% - Reducing Balance Method
Motor vehicles
25% - Reducing Balance Method
Fixtures & fittings
15% - Reducing Balance Method
Computer equipment
33% - Straight Line Method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2020
51,115 
20,134 
71,249 
At 30 April 2021
51,115 
20,134 
71,249 
Depreciation
At 1 May 2020
37,668 
12,371 
50,039 
At 30 April 2021
37,668 
12,371 
50,039 
Net book value
At 30 April 2021
13,447 
7,763 
21,210 
At 30 April 2020
13,447 
7,763 
21,210 
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Sauber Energy Limited Notes to the Accounts for the year ended 30 April 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
49,884 
49,884 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other creditors
45,993 
45,993 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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