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REGISTERED NUMBER: 05964551















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

S B M R LTD

S B M R LTD (REGISTERED NUMBER: 05964551)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


S B M R LTD

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTOR: Mr S S Raiyat





SECRETARY: Mrs B Raiyat





REGISTERED OFFICE: 135 Charles Hayward Drive
Sedgley
Wolverhampton
West Midlands
WV4 6GB





REGISTERED NUMBER: 05964551





ACCOUNTANTS: Wright & Co Partnership Limited
Chartered Accountants
5 Walsall Street
Wednesbury
West Midlands
WS10 9BZ

S B M R LTD (REGISTERED NUMBER: 05964551)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,295 2,090

CURRENT ASSETS
Debtors 5 12,789 13,332
Cash at bank and in hand 38,061 34,656
50,850 47,988
CREDITORS
Amounts falling due within one year 6 34,363 29,720
NET CURRENT ASSETS 16,487 18,268
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,782

20,358

CREDITORS
Amounts falling due after more than one year 7 10,305 14,924
NET ASSETS 7,477 5,434

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 7,471 5,428
SHAREHOLDERS' FUNDS 7,477 5,434

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 September 2023 and were signed by:





Mr S S Raiyat - Director


S B M R LTD (REGISTERED NUMBER: 05964551)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

S B M R Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 15,477
DEPRECIATION
At 1 April 2022 13,387
Charge for year 795
At 31 March 2023 14,182
NET BOOK VALUE
At 31 March 2023 1,295
At 31 March 2022 2,090

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 12,789 13,332

S B M R LTD (REGISTERED NUMBER: 05964551)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 4,756 4,650
Taxation and social security 20,889 19,538
Other creditors 8,718 5,532
34,363 29,720

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 10,305 14,924