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Company Registration No. 10979493 (England and Wales)
Strategic Business Systems Implementation Limited Unaudited accounts for the year ended 30 September 2023
Strategic Business Systems Implementation Limited Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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Strategic Business Systems Implementation Limited Company Information for the year ended 30 September 2023
Directors
Mr Frank Tyler Mrs Jacqueline Tyler
Company Number
10979493 (England and Wales)
Registered Office
Suit L3 South Fens Business Centre Fenton Way Chatteris Cambridgeshire PE16 6TT United Kingdom
Accountants
Eden Accounting Ltd Suite L3 South Fens Business Centre CHATTERIS Cambs Pe16 6TT
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Strategic Business Systems Implementation Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Current assets
69,411 
66,936 
Creditors: amounts falling due within one year
(16,166)
(11,556)
Net current assets
53,245 
55,380 
Total assets less current liabilities
53,245 
55,380 
Net assets
53,245 
55,380 
Capital and reserves
53,245 
55,380 
NOTES TO THE ACCOUNTS
1 Statutory information
Strategic Business Systems Implementation Limited is a private company, limited by shares, registered in England and Wales, registration number 10979493. The registered office is Suit L3 South Fens Business Centre, Fenton Way, Chatteris, Cambridgeshire, PE16 6TT, United Kingdom.
2 Directors' advances, credit and guarantees
The directors charged the company £3,877 for the use of their domestic facilities. (2022 £2,704). Dividends paid to the directors totaled £42,500 In the year (2022 £34,000). The company advanced loans to the directors. As at the year end the debt due was £38,292. This was repaid in full in November 2023. Interest was charged at a commercial rate in respect of this debt.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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 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.
Approved by the board on 30 November 2023
Mrs Jacqueline Tyler Director Company Registration No. 10979493
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