SBTVG Capital Investments Limited 12590285 true 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mr G R Balagangadara Tilagar true 12590285 2022-06-01 2023-05-31 12590285 2023-05-31 12590285 bus:OrdinaryShareClass1 2023-05-31 12590285 core:ShareCapital 2023-05-31 12590285 bus:FRS102 2022-06-01 2023-05-31 12590285 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12590285 bus:FullAccounts 2022-06-01 2023-05-31 12590285 bus:RegisteredOffice 2022-06-01 2023-05-31 12590285 bus:Director1 2022-06-01 2023-05-31 12590285 bus:OrdinaryShareClass1 2022-06-01 2023-05-31 12590285 bus:EntityHasNeverTraded 2022-06-01 2023-05-31 12590285 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12590285 countries:EnglandWales 2022-06-01 2023-05-31 12590285 2022-05-31 12590285 bus:OrdinaryShareClass1 2022-05-31 12590285 core:ShareCapital 2022-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12590285

SBTVG Capital Investments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

SBTVG Capital Investments Limited

Profit and Loss Account for the Year Ended 31 May 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

SBTVG Capital Investments Limited

(Registration number: 12590285)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

1

1

Capital and reserves

 

Called up share capital

4

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 February 2024
 

.........................................
Mr G R Balagangadara Tilagar
Director

 

SBTVG Capital Investments Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor
Bellamy House
Winton Road
Petersfield
Hampshire
GU32 3HA

These financial statements were authorised for issue by the director on 12 February 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2023
£

2022
£

Cash on hand

1

1

 

SBTVG Capital Investments Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

1

1

1

1