Registered number
06629535
SBM (Leicester) Limited
Filleted Accounts
30 June 2023
SBM (Leicester) Limited
Registered number: 06629535
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 177,295 177,295
Current assets 10,884 14,132
Creditors: amounts falling due within one year (166,614) (167,142)
Net current liabilities (155,730) (153,010)
Total assets less current liabilities 21,565 24,285
Creditors: amounts falling due after more than one year - (8,512)
Accruals and deferred income (300) (300)
Net assets 21,265 15,473
Capital and reserves 21,265 15,473
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Rushtons Yard, Market Street, Ashby De La Zouch, LE65 1AL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Johnson
Director
Approved by the board on 18 October 2023
SBM (Leicester) Limited 06629535 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Mr S Johnson No description of principal activity 06629535 2021-07-01 2022-06-30 06629535 core:WithinOneYear 2022-06-30 06629535 core:AfterOneYear 2022-06-30 06629535 2022-07-01 2023-06-30 06629535 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06629535 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06629535 countries:England 2022-07-01 2023-06-30 06629535 bus:Director40 2022-07-01 2023-06-30 06629535 bus:Micro-entities 2022-07-01 2023-06-30 06629535 bus:FullAccounts 2022-07-01 2023-06-30 06629535 2023-06-30 06629535 core:WithinOneYear 2023-06-30 06629535 core:AfterOneYear 2023-06-30 06629535 2022-06-30 iso4217:GBP xbrli:pure