Registered Number 11470938

S & B PROPERTY MAINTENANCE (SCUNTHORPE) LIMITED

Micro-entity Accounts

31 July 2023

S & B PROPERTY MAINTENANCE (SCUNTHORPE) LIMITED Registered Number 11470938

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
28,266
17,424
Current Assets
70,447
-
Creditors: amounts falling due within one year
(186,898)
(101,114)
Net current assets (liabilities)
(116,451)
(101,114)
Total assets less current liabilities
(88,185)
(83,690)
Creditors: amounts falling due after more than one year
(22,327)
(28,782)
Accruals and deferred income
(755)
(365)
Total net assets (liabilities)
(111,267)
(112,837)
Capital and reserves
(111,267)
(112,837)
  • For the year ending 31 July 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 February 2024

And signed on their behalf by:
William Blain, Director

S & B PROPERTY MAINTENANCE (SCUNTHORPE) LIMITED Registered Number 11470938

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1