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Company Registration No. 08119587 (England and Wales)
SB Building Supplies Limited Unaudited accounts for the year ended 30 June 2023
SB Building Supplies Limited Unaudited accounts Contents
Page
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SB Building Supplies Limited Company Information for the year ended 30 June 2023
Director
Mr. S Beardsmore
Company Number
08119587 (England and Wales)
Registered Office
48-50 Park Road Wigston Leicester LE18 4QD
Accountants
John Porter & Co. Accountants 14 Elm Tree Avenue Glenfield Leicester LE3 8QA
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SB Building Supplies Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,192 
25,591 
Current assets
Inventories
201,147 
203,993 
Debtors
470,791 
636,314 
Cash at bank and in hand
216,023 
114,443 
887,961 
954,750 
Creditors: amounts falling due within one year
(683,550)
(643,898)
Net current assets
204,411 
310,852 
Total assets less current liabilities
223,603 
336,443 
Creditors: amounts falling due after more than one year
(101,003)
(136,193)
Net assets
122,600 
200,250 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
122,598 
200,248 
Shareholders' funds
122,600 
200,250 
For the year ending 30 June 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 18 November 2023 and were signed on its behalf by
Mr. S Beardsmore Director Company Registration No. 08119587
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SB Building Supplies Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SB Building Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 08119587. The registered office is 48-50 Park Road, Wigston, Leicester, LE18 4QD.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2022
13,308 
42,250 
12,291 
4,648 
72,497 
At 30 June 2023
13,308 
42,250 
12,291 
4,648 
72,497 
Depreciation
At 1 July 2022
11,350 
22,062 
10,813 
2,681 
46,906 
Charge for the year
490 
5,047 
370 
492 
6,399 
At 30 June 2023
11,840 
27,109 
11,183 
3,173 
53,305 
Net book value
At 30 June 2023
1,468 
15,141 
1,108 
1,475 
19,192 
At 30 June 2022
1,958 
20,188 
1,478 
1,967 
25,591 
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SB Building Supplies Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
470,791 
636,314 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,142 
4,524 
Trade creditors
663,827 
637,160 
Taxes and social security
4,131 
2,214 
Accruals
2,450 
- 
683,550 
643,898 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
104,423 
139,613 
Taxes and social security
(3,420)
(3,420)
101,003 
136,193 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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