Company Registration No. 08494886 (England and Wales)
Sauber Energy Limited
Unaudited accounts
for the year ended 30 April 2023
Sauber Energy Limited
Unaudited accounts
Contents
Sauber Energy Limited
Company Information
for the year ended 30 April 2023
Directors
Damian Baker
Lori Baker
Company Number
08494886 (England and Wales)
Registered Office
Sauber Energy Limited
Blofield Business Centre Woodbastwick Ro
Norwich
Norfolk
NR13 4RR
England
Accountants
Eastfield Accountants Limited
Blofield Business Centre
Woodbastwick Road
Blofield Heath
Norwich
Norfolk
NR13 4RR
Sauber Energy Limited
Statement of financial position
as at 30 April 2023
Tangible assets
9,554
21,210
Cash at bank and in hand
102
102
Creditors: amounts falling due within one year
(34,215)
(34,049)
Net current assets
3,611
3,777
Total assets less current liabilities
13,165
24,987
Provisions for liabilities
Deferred tax
(10,009)
(10,009)
Called up share capital
2
2
Profit and loss account
3,154
14,976
Shareholders' funds
3,156
14,978
For the year ending 30 April 2023 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 26 October 2023 and were signed on its behalf by
Lori Baker
Director
Company Registration No. 08494886
Sauber Energy Limited
Notes to the Accounts
for the year ended 30 April 2023
Sauber Energy Limited is a private company, limited by shares, registered in England and Wales, registration number 08494886. The registered office is Sauber Energy Limited, Blofield Business Centre Woodbastwick Ro, Norwich, Norfolk, NR13 4RR, 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.
These financial statements for the year ended 30 April 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2021.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2022
51,115
20,134
71,249
Disposals
(11,536)
(20,134)
(31,670)
At 30 April 2023
39,579
-
39,579
At 1 May 2022
37,668
12,371
50,039
Charge for the year
3,185
-
3,185
On disposals
(10,828)
(12,371)
(23,199)
At 30 April 2023
30,025
-
30,025
At 30 April 2023
9,554
-
9,554
At 30 April 2022
13,447
7,763
21,210
Sauber Energy Limited
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Other debtors
37,724
37,724
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
33,833
(12,160)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
