1 March 2022 false No description of principal activity Taxfiler 2023.10 12453742business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124537422022-02-28 124537422022-03-012023-02-28 12453742business:AuditExemptWithAccountantsReport2022-03-012023-02-28 12453742business:FilletedAccounts2022-03-012023-02-28 124537422023-02-28 12453742business:Director12022-03-012023-02-28 12453742business:RegisteredOffice2022-03-012023-02-28 124537422022-02-28 12453742core:WithinOneYear2023-02-28 12453742core:WithinOneYear2022-02-28 12453742core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12453742core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 12453742core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12453742core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12453742core:PreviouslyStatedAmount2023-02-28 12453742core:PreviouslyStatedAmount2022-02-28 12453742business:SmallEntities2022-03-012023-02-28 12453742countries:EnglandWales2022-03-012023-02-28 124537422021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12453742 (England and Wales)
Sb And Sb Pvt. Limited Unaudited accounts for the year ended 28 February 2023
Sb And Sb Pvt. Limited Unaudited accounts Contents
Page
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Sb And Sb Pvt. Limited Company Information for the year ended 28 February 2023
Director
Bikash Thapa
Company Number
12453742 (England and Wales)
Registered Office
25 Wembley Way Wembley Middlesex HA9 6JJ United Kingdom
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
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Sb And Sb Pvt. Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
20,800 
- 
Cash at bank and in hand
4,239 
2,871 
25,039 
2,871 
Creditors: amounts falling due within one year
(24,542)
(1,392)
Net current assets
497 
1,479 
Net assets
497 
1,479 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
397 
1,379 
Shareholders' funds
497 
1,479 
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 10 November 2023 and were signed on its behalf by
Bikash Thapa Director Company Registration No. 12453742
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Sb And Sb Pvt. Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Sb And Sb Pvt. Limited is a private company, limited by shares, registered in England and Wales, registration number 12453742. The registered office is 25 Wembley Way, Wembley, Middlesex, HA9 6JJ, United Kingdom.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
20,800 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
23,469 
- 
Taxes and social security
323 
323 
Loans from directors
- 
319 
Accruals
750 
750 
24,542 
1,392 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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