1 October 2022 false No description of principal activity Taxfiler 2023.9 09789454business:PrivateLimitedCompanyLtd2022-10-012023-09-30 097894542022-09-30 097894542022-10-012023-09-30 09789454business:AuditExemptWithAccountantsReport2022-10-012023-09-30 09789454business:FilletedAccounts2022-10-012023-09-30 097894542023-09-30 09789454business:Director12022-10-012023-09-30 09789454business:Director22022-10-012023-09-30 09789454business:RegisteredOffice2022-10-012023-09-30 097894542022-09-30 09789454core:WithinOneYear2023-09-30 09789454core:WithinOneYear2022-09-30 09789454core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09789454core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 09789454core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09789454core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 09789454core:PreviouslyStatedAmount2023-09-30 09789454core:PreviouslyStatedAmount2022-09-30 09789454business:SmallEntities2022-10-012023-09-30 09789454countries:EnglandWales2022-10-012023-09-30 09789454core:PlantMachinery2022-10-012023-09-30 09789454core:FurnitureFittings2022-09-30 09789454core:FurnitureFittings2023-09-30 09789454core:FurnitureFittings2022-10-012023-09-30 097894542021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09789454 (England and Wales)
SBS Care limited Unaudited accounts for the year ended 30 September 2023
SBS Care limited Unaudited accounts Contents
Page
- 2 -
SBS Care limited Company Information for the year ended 30 September 2023
Directors
Mrs Samantha Sumner Mr Anthony Sumner
Company Number
09789454 (England and Wales)
Registered Office
30 Mersey View Brighton Le-Sands L22 6QB
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
- 3 -
SBS Care limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
394 
463 
Current assets
Debtors
- 
3,920 
Cash at bank and in hand
9,305 
3,151 
9,305 
7,071 
Creditors: amounts falling due within one year
(5,504)
(7,475)
Net current assets/(liabilities)
3,801 
(404)
Net assets
4,195 
59 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,194 
58 
Shareholders' funds
4,195 
59 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by
Mr Anthony Sumner Director Company Registration No. 09789454
- 4 -
SBS Care limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SBS Care limited is a private company, limited by shares, registered in England and Wales, registration number 09789454. The registered office is 30 Mersey View, Brighton Le-Sands, L22 6QB.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,443 
At 30 September 2023
1,443 
Depreciation
At 1 October 2022
980 
Charge for the year
69 
At 30 September 2023
1,049 
Net book value
At 30 September 2023
394 
At 30 September 2022
463 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,920 
- 5 -
SBS Care limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
204 
820 
Taxes and social security
5,214 
6,655 
Loans from directors
86 
- 
5,504 
7,475 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -