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Registered number: 10548308
SBS Midlands Ltd
Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 10548308
2023 2022
£ £
Fixed assets 25,950 26,355
Current assets 2,530 7,860
Creditors: Amounts Falling Due Within One Year (14,883 ) (11,900 )
NET CURRENT LIABILITIES (12,353 ) (4,040 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,597 22,315
Creditors: Amounts Falling After More Than One Year (8,721 ) (13,271 )
Accruals and deferred income (1,218 ) (1,218 )
NET ASSETS 3,658 7,826
CAPITAL AND RESERVES 3,658 7,826

Notes

1. General Information
SBS Midlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10548308 . The registered office is Office 2 , 85 Priory Road, Kenilworth, CV8 1LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
Page 0
Page 1
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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Wayne Kinsella
Director
28/02/2024