10223559falseThe Provision of General Construction2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-07-012023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:FRS1022022-07-012023-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED30/06/2023
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).