Sibley Property Company Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00655448 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2023

for

Sibley Property Company Limited

Page

Balance Sheet

1

FIXED ASSETS

66,763

62,484

CURRENT ASSETS

30,796

24,449

CREDITORS

Amounts falling due within one year

(10,969

)

(12,245

)

NET CURRENT ASSETS

19,827

12,204

TOTAL ASSETS LESS CURRENT LIABILITIES

86,590

74,688

CAPITAL AND RESERVES

86,590

74,688

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sibley Property Company Limited 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:

00655448

Registered office:

Estate Office

Greenways Court

Butts Green Road

Hornchurch

Essex

RM11 2JL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director had a loan account with the company. At the start of the year the company was owed £7,537 which was repaid on 6th May 2022. During the year the director made net advances of £253 to the company and at the balance sheet date the director was owed £253.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 17 May 2023 and were signed by:

A W H Sibley - Director