Sibus Limited


1 February 2022 false No description of principal activity Taxfiler 2023.10 09411407business:PrivateLimitedCompanyLtd2022-02-012023-01-31 094114072022-01-31 094114072022-02-012023-01-31 09411407business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 09411407business:FilletedAccounts2022-02-012023-01-31 094114072023-01-31 09411407business:Director12022-02-012023-01-31 09411407business:RegisteredOffice2022-02-012023-01-31 09411407core:WithinOneYear2023-01-31 09411407core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09411407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09411407core:PreviouslyStatedAmount2023-01-31 09411407business:SmallEntities2022-02-012023-01-31 09411407countries:EnglandWales2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09411407 (England and Wales)
Sibus Limited Unaudited accounts for the year ended 31 January 2023
Sibus Limited Unaudited accounts Contents
Page
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Sibus Limited Company Information for the year ended 31 January 2023
Director
Tomasz
Company Number
09411407 (England and Wales)
Registered Office
305a Goldhawk Road London London W12 8EU England
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Sibus Limited Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Current assets
Debtors
(140)
Cash at bank and in hand
8,578 
8,438 
Creditors: amounts falling due within one year
(5,613)
Net current assets
2,825 
Net assets
2,825 
Capital and reserves
Called up share capital
2 
Profit and loss account
2,823 
Shareholders' funds
2,825 
For the year ending 31 January 2023 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 8 January 2024 and were signed on its behalf by
Tomasz Director Company Registration No. 09411407
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Sibus Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Sibus Limited is a private company, limited by shares, registered in England and Wales, registration number 09411407. The registered office is 305a Goldhawk Road, London, London, W12 8EU, 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
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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
(140)
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
4,893 
Accruals
720 
5,613 
6
Average number of employees
During the year the average number of employees was 0.
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