SB Enterprises Ltd 11765186 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Sales of clothes through online retailers Digita Accounts Production Advanced 6.30.9574.0 true 11765186 2022-02-01 2023-01-31 11765186 2023-01-31 11765186 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11765186 bus:Micro-entities 2022-02-01 2023-01-31 11765186 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11765186 bus:FullAccounts 2022-02-01 2023-01-31 11765186 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11765186 bus:RegisteredOffice 2022-02-01 2023-01-31 11765186 bus:Director1 2022-02-01 2023-01-31 11765186 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11765186 countries:AllCountries 2022-02-01 2023-01-31 11765186 2021-02-01 2022-01-31 11765186 2022-01-31 11765186 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11765186

SB Enterprises Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

SB Enterprises Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SB Enterprises Ltd

Company Information

Director

Ms Sarah Brown

Registered office

1 Bye Pass Road
Beeston
Nottingham
NG9 5BN

Accountants

LJ Hanbury Ltd
Chartered Accountant
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

SB Enterprises Ltd

(Registration number: 11765186)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

125

334

Current assets

8,127

12,322

Creditors: Amounts falling due within one year

(80,126)

(64,856)

Net current liabilities

(71,999)

(52,534)

Total assets less current liabilities

(71,874)

(52,200)

Accruals and deferred income

(800)

(800)

 

(72,674)

(53,000)

Capital and reserves

(72,674)

(53,000)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Bye Pass Road
Beeston
Nottingham
NG9 5BN

These financial statements were authorised for issue by the director on 20 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SB Enterprises Ltd

(Registration number: 11765186)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 October 2023
 

.........................................
Ms Sarah Brown
Director