1 October 2022 false No description of principal activity Taxfiler 2023.10 NI614473business:PrivateLimitedCompanyLtd2022-10-012023-09-30 NI6144732022-09-30 NI6144732022-10-012023-09-30 NI614473business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 NI614473business:FilletedAccounts2022-10-012023-09-30 NI6144732023-09-30 NI614473business:Director12022-10-012023-09-30 NI614473business:RegisteredOffice2022-10-012023-09-30 NI6144732022-09-30 NI614473core:AfterOneYear2023-09-30 NI614473core:AfterOneYear2022-09-30 NI614473countries:NorthernIreland2022-10-012023-09-30 NI6144732021-10-012022-09-30 NI614473business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI614473 (Northern Ireland)
S B Management Consultants Limited Unaudited accounts for the year ended 30 September 2023
S B Management Consultants Limited Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
- 2 -
S B Management Consultants Limited Company Information for the year ended 30 September 2023
Director
Simon Brennan
Company Number
NI614473 (Northern Ireland)
Registered Office
11 EDENVALE MEADOWS DUNMURRY BELFAST ANTRIM BT17 0EG
- 3 -
S B Management Consultants Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Current assets
3,901 
10,343 
Net current assets
3,901 
10,343 
Total assets less current liabilities
3,901 
10,343 
Creditors: amounts falling due after more than one year
2,253 
(6,893)
Net assets
6,154 
3,450 
Capital and reserves
6,154 
3,450 
NOTES TO THE ACCOUNTS
1 Statutory information
S B Management Consultants Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI614473. The registered office is 11 EDENVALE MEADOWS, DUNMURRY, BELFAST, ANTRIM, BT17 0EG.
2 Average number of employees
During the year the average number of employees was 1 (2022: 0).
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 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 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 7 February 2024
Simon Brennan Director Company Registration No. NI614473
- 4 -