1 March 2022 false No description of principal activity Taxfiler 2023.10.1 13229277business:PrivateLimitedCompanyLtd2022-03-012023-02-28 132292772022-02-28 132292772022-03-012023-02-28 13229277business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13229277business:FilletedAccounts2022-03-012023-02-28 132292772023-02-28 13229277business:Director12022-03-012023-02-28 13229277business:RegisteredOffice2022-03-012023-02-28 132292772022-02-28 13229277core:WithinOneYear2023-02-28 13229277core:WithinOneYear2022-02-28 13229277core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13229277core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13229277core:PreviouslyStatedAmount2023-02-28 13229277core:PreviouslyStatedAmount2022-02-28 13229277business:SmallEntities2022-03-012023-02-28 13229277countries:EnglandWales2022-03-012023-02-28 132292772021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13229277 (England and Wales)
SBFO SERVICE LTD Unaudited accounts for the year ended 28 February 2023
SBFO SERVICE LTD Unaudited accounts Contents
Page
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SBFO SERVICE LTD Company Information for the year ended 28 February 2023
Director
WALGRAEF, Rudy
Company Number
13229277 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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SBFO SERVICE LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
111,085 
9,513 
Cash at bank and in hand
9,631 
2,179 
120,716 
11,692 
Creditors: amounts falling due within one year
(130,602)
(23,973)
Net current liabilities
(9,886)
(12,281)
Net liabilities
(9,886)
(12,281)
Capital and reserves
Profit and loss account
(9,886)
(12,281)
Shareholders' funds
(9,886)
(12,281)
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 13 November 2023 and were signed on its behalf by
WALGRAEF, Rudy Director Company Registration No. 13229277
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SBFO SERVICE LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SBFO SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 13229277. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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
Trade debtors
47,729 
9,513 
Other debtors
63,356 
- 
111,085 
9,513 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
7,408 
Taxes and social security
958 
- 
Loans from directors
5,592 
6,765 
Accruals
2,025 
1,800 
Deferred income
122,027 
8,000 
130,602 
23,973 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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