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Company Registration No. 11427519 (England and Wales)
SB Homes & Properties Limited Unaudited accounts for the year ended 30 June 2023
SB Homes & Properties Limited Unaudited accounts Contents
Page
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SB Homes & Properties Limited Company Information for the year ended 30 June 2023
Directors
Mr Sumit Bhattacharya Mrs Soma Bhattacharya
Company Number
11427519 (England and Wales)
Registered Office
32 Thornton Road Shirley Solihull B90 4TP United Kingdom
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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SB Homes & Properties Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
199 
400 
Investment property
337,567 
337,567 
337,766 
337,967 
Current assets
Cash at bank and in hand
12,656 
5,511 
Creditors: amounts falling due within one year
(100,680)
(98,353)
Net current liabilities
(88,024)
(92,842)
Total assets less current liabilities
249,742 
245,125 
Creditors: amounts falling due after more than one year
(244,480)
(244,480)
Net assets
5,262 
645 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,162 
545 
Shareholders' funds
5,262 
645 
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 directors acknowledge their 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 of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by
Mr Sumit Bhattacharya Director Company Registration No. 11427519
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SB Homes & Properties Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SB Homes & Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11427519. The registered office is 32 Thornton Road, Shirley, Solihull, B90 4TP, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% at cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
1,003 
At 30 June 2023
1,003 
Depreciation
At 1 July 2022
603 
Charge for the year
201 
At 30 June 2023
804 
Net book value
At 30 June 2023
199 
At 30 June 2022
400 
5
Investment property
2023 
£ 
Fair value at 1 July 2022
337,567 
At 30 June 2023
337,567 
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SB Homes & Properties Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,130 
34 
Loans from directors
98,650 
97,444 
Accruals
900 
875 
100,680 
98,353 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
244,480 
244,480 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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