Alex Sibbald Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 07832493 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2021

for

Alex Sibbald Ltd

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

77,951

68,223

CURRENT ASSETS

39,551

39,425

CREDITORS

Amounts falling due within one year

(61,011

)

(61,816

)

NET CURRENT LIABILITIES

(21,460

)

(22,391

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

56,491

45,832

CREDITORS

Amounts falling due after more than one
year

35,890

30,793

NET ASSETS

20,601

15,039

CAPITAL AND RESERVES

20,601

15,039

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Alex Sibbald Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07832493

Registered office:

Warwick Mill Business Centre

Warwick Bridge

Carlisle

Cumbria

CA4 8RR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9 June 2022 and were signed by:

R A Sibbald - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2021 set out on pages one to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Marrs Accountancy

Chartered Accountants