SABREFIX (UK) LIMITED

SABREFIX (UK) LIMITED

SABREFIX (UK) LIMITED - Company Information

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1 July 2020 false No description of principal activity Taxfiler 2021.20 08124899business:PrivateLimitedCompanyLtd2020-07-012020-12-30 081248992020-06-30 081248992020-07-012020-12-30 08124899business:AuditExemptWithAccountantsReport2020-07-012020-12-30 08124899business:FullAccounts2020-07-012020-12-30 081248992020-12-30 08124899business:Director12020-07-012020-12-30 08124899business:RegisteredOffice2020-07-012020-12-30 08124899core:WithinOneYear2020-12-30 08124899core:ShareCapital2020-12-30 08124899core:RetainedEarningsAccumulatedLosses2020-12-30 08124899business:SmallEntities2020-07-012020-12-30 08124899countries:EnglandWales2020-07-012020-12-30 08124899core:LandBuildings2020-07-012020-12-30 08124899core:PlantMachinery2020-07-012020-12-30 08124899core:MotorVehicles2020-07-012020-12-30 08124899core:FurnitureFittings2020-07-012020-12-30 08124899core:ComputerEquipment2020-07-012020-12-30 08124899core:PlantMachinery2020-06-30 08124899core:MotorVehicles2020-06-30 08124899core:ComputerEquipment2020-06-30 08124899core:PlantMachinery2020-12-30 08124899core:MotorVehicles2020-12-30 08124899core:ComputerEquipment2020-12-30 iso4217:GBP xbrli:pure
Company Registration No. 08124899 (England and Wales)
SABREFIX (UK) LIMITED Unaudited accounts for the period from 1 July 2020 to 30 December 2020
SABREFIX (UK) LIMITED Unaudited accounts Contents
Page
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SABREFIX (UK) LIMITED Company Information for the period from 1 July 2020 to 30 December 2020
Director
Paulson, Malcolm James
Company Number
08124899 (England and Wales)
Registered Office
I D F House Threxton Road Industrial Estate Watton IP25 6NG
Accountants
Grow Your Business East Anglia Ltd 30 Market Place Swaffham Norfolk PE37 7QH
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SABREFIX (UK) LIMITED Statement of financial position as at 30 December 2020
2020 
Notes
£ 
Fixed assets
Tangible assets
4
194,446 
Current assets
Inventories
392,000 
Debtors
5
633,119 
Cash at bank and in hand
152,138 
1,177,257 
Creditors: amounts falling due within one year
6
(689,723)
Net current assets
487,534 
Net assets
681,980 
Capital and reserves
Called up share capital
1 
Profit and loss account
681,979 
Shareholders' funds
681,980 
For the period ending 30 December 2020 the company was entitled to exemption from audit 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 director acknowledges his 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 and authorised for issue on 13 October 2021 and were signed on its behalf by
Paulson, Malcolm James Director Company Registration No. 08124899
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SABREFIX (UK) LIMITED Notes to the Accounts for the period from 1 July 2020 to 30 December 2020
1
Statutory information
SABREFIX (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08124899. The registered office is I D F House, Threxton Road Industrial Estate, Watton, IP25 6NG.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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:
Land & buildings
No depreciation is provided in the period due to the short length of the period
Plant & machinery
No depreciation is provided in the period due to the short length of the period
Motor vehicles
No depreciation is provided in the period due to the short length of the period
Fixtures & fittings
No depreciation is provided in the period due to the short length of the period
Computer equipment
No depreciation is provided in the period due to the short length of the period
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2020
1,139,253 
83,853 
131,986 
1,355,092 
At 30 December 2020
1,139,253 
83,853 
131,986 
1,355,092 
Depreciation
At 1 July 2020
977,173 
60,919 
122,554 
1,160,646 
At 30 December 2020
977,173 
60,919 
122,554 
1,160,646 
Net book value
At 30 December 2020
162,080 
22,934 
9,432 
194,446 
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SABREFIX (UK) LIMITED Notes to the Accounts for the period from 1 July 2020 to 30 December 2020
5
Debtors: amounts falling due within one year
2020 
£ 
Trade debtors
609,128 
Accrued income and prepayments
20,628 
Other debtors
3,363 
633,119 
6
Creditors: amounts falling due within one year
2020 
£ 
Bank loans and overdrafts
1,244 
VAT
17,604 
Obligations under finance leases and hire purchase contracts
4,069 
Trade creditors
397,057 
Taxes and social security
13,464 
Other creditors
241,491 
Accruals
14,794 
689,723 
7
Average number of employees
During the period the average number of employees was 0.
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