SBP ENTERPRISES LIMITED

Company Registration Number:
12279578 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

SBP ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SBP ENTERPRISES LIMITED

Company Information

for the Period Ended 31 January 2022




Registered office: 145
York Road
Southend-On-Sea
England
SS1 2DY
Company Registration Number: 12279578 (England and Wales)

SBP ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2022


2022
£
15 months to
31 Jan 2021
£
Turnover 52,314 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 15,776 ) ( 7,200 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,684 ) ( 8,411 )
Tax on Profit ( 3,086 ) ( 0 )
Profit or (Loss) for Period 28,768 ( 15,611 )

SBP ENTERPRISES LIMITED

Balance sheet

As at 31 January 2022


2022
£
15 months to
31 Jan 2021
£
Called up share capital not paid: 0 0
Fixed Assets: 65,500 50,000
Current assets: 74,942 495
Prepayments and accrued income: 0 1,595
Creditors: amounts falling due within one year: ( 7,987 ) ( 0 )
Net current assets (liabilities): 66,955 2,090
Total assets less current liabilities: 132,455 52,090
Creditors: amounts falling due after more than one year: ( 116,214 ) ( 67,701 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 16,241 ( 15,611 )
Capital and reserves: 16,241 ( 15,611 )

SBP ENTERPRISES LIMITED

Balance sheet continued

For the year ending 31 January 2022 the company was entitled to exemption 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2022
And Signed On Behalf Of The Board By:

Name: Paul Hassan
Status: Director

The notes form part of these financial statements

SBP ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Employee Information

    Average number of employees: 0

SBP ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Off balance sheet disclosure

    No