10223559 false The Provision of General Construction 2022-07-01 2023-06-30 http://www.companieshouse.gov.uk/2022-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2022-06-30 http://www.companieshouse.gov.uk/cd:Director1 2022-07-01 2023-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2023-06-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2023-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2022-07-01 2023-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2022-07-01 2023-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2022-06-30 http://www.companieshouse.gov.uk/2022-07-01 2023-06-30 http://www.companieshouse.gov.uk/2022-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2022-07-01 2023-06-30 http://www.companieshouse.gov.uk/2023-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2022-07-01 2023-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10223559
S B Facades Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

S B Facades Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Sam Barthram
REGISTERED OFFICE
Sterling House
31-32 High Street
Wellingborough
Norrthants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10223559
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

S B Facades Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

S B Facades Limited

BALANCE SHEET AT 30/06/2023
|  |  |  |  |  | 2023 |  |  |  | 2022
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 41,356 |  |  |  | -
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 57,080 |  |  |  | 14,854 |  |
Cash at bank and in hand |  |  |  | 2,007 |  |  |  | 21,646 |  |
|  |  |  | 59,087 |  |  |  | 36,500 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 34,015 |  |  |  | 22,595 |  |
NET CURRENT ASSETS |  |  |  |  |  | 25,072 |  |  |  | 13,905
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 66,428 |  |  |  | 13,905
CREDITORS: Amounts falling due after more than one year |  | 5 |  |  |  | 49,177 |  |  |  | 16,115
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 7,858 |  |  |  | -
NET ASSETS / (LIABILITIES) |  |  |  |  |  | 9,393 |  |  |  | (2,210)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 9,392 |  |  |  | (2,211)
SHAREHOLDERS' FUNDS |  |  |  |  |  | 9,393 |  |  |  | (2,210)
For the year ending 30/06/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/09/2023 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Sam Barthram |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

S B Facades Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | reducing balance 25%

2. TANGIBLE FIXED ASSETS |  |  |  |
|  | Commercial |  |
|  | Vehicles |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 55,141 |  | 55,141
At 30/06/2023 |  | 55,141 |  | 55,141
Depreciation |  |  |  |
For the year |  | 13,785 |  | 13,785
At 30/06/2023 |  | 13,785 |  | 13,785
Net Book Amounts |  |  |  |
At 30/06/2023 |  | 41,356 |  | 41,356

3. DEBTORS |  |  |  | 2023 |  | 2022
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 19,159 |  | 6,559
UK corporation tax |  |  |  | 6,061 |  | -
VAT |  |  |  | 475 |  | 680
PAYE control |  |  |  | 31,385 |  | 7,615
|  |  |  | 57,080 |  | 14,854

S B Facades Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2023 |  | 2022
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 6,020
Directors current account |  |  |  | 20,757 |  | 9,777
Bank Loan |  |  |  | 5,639 |  | 5,642
Hire purchase |  |  |  | 6,389 |  | -
Accruals |  |  |  | 1,230 |  | 1,156
|  |  |  | 34,015 |  | 22,595

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2023 |  | 2022
|  |  |  | £ |  | £
Loans >1yr |  |  |  | 10,562 |  | 16,115
Hire purchase >1yr |  |  |  | 38,615 |  | -
|  |  |  | 49,177 |  | 16,115

6. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2023 |  | 2022
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

7. PROVISIONS FOR LIABILITIES |  |  |  | 2023 |  | 2022
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 7,858 |  | -
|  |  |  | 7,858 |  | -

S B Facades Limited

8. SHARE CAPITAL |  |  |  | 2023 |  | 2022
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1

9. CONTROLLING PARTY
The company is controlled by Mr S Barthram.

10. RELATED PARTY TRANSACTIONS
There were various transactions between the company and the director during the year. At the year end the company owed the director £17,407 (2022 - £9,777 owed by the director).