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Company registration number: 10190492
SBM Networks Limited
Unaudited financial statements
31 May 2023
SBM Networks Limited
Contents
Directors and other information
Income statement
Statement of financial position
SBM Networks Limited
Directors and other information
Director Mr Scott McCabe
Company number 10190492
Registered office Howbery Business Park
Benson Lane
Wallingford
Oxon
OX10 8BA
Business address Howbery Business Park
Benson Lane
Wallingford
Oxon
OX10 8BA
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
SBM Networks Limited
Income statement
Year ended 31 May 2023
2023 2022
£ £
Turnover 54,550 63,558
Cost of raw materials and consumables ( 9,797) ( 11,253)
Staff costs ( 11,900) ( 9,500)
Depreciation and other amounts written off assets ( 582) ( 776)
Other charges (29,002) (36,995)
Tax ( 732) ( 696)
_______ _______
Profit 2,537 4,338
_______ _______
SBM Networks Limited
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 1,746 2,328
_______ _______
Current assets 16,930 18,819
Creditors: amounts falling due within one year ( 2,966) ( 2,064)
_______ _______
Net current assets 13,964 16,755
_______ _______
Total assets less current liabilities 15,710 19,083
Creditors: amounts falling due after more than one year ( 12,766) ( 16,776)
Accruals and deferred income ( 1,300) ( 1,200)
_______ _______
Net assets 1,644 1,107
_______ _______
Capital and reserves 1,644 1,107
_______ _______
SBM Networks Limited
Year ended 31 May 2023
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 11 October 2023 , and are signed on behalf of the board by:
Mr Scott McCabe
Director
Company registration number: 10190492
The company is a private company limited by shares, registered in England.