1 January 2023 false No description of principal activity Taxfiler 2023.14 11581015business:PrivateLimitedCompanyLtd2023-01-012023-12-31 115810152022-12-31 115810152023-01-012023-12-31 11581015business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11581015business:FilletedAccounts2023-01-012023-12-31 115810152023-12-31 11581015business:Director12023-01-012023-12-31 11581015business:Director22023-01-012023-12-31 115810152022-12-31 11581015core:WithinOneYear2023-12-31 11581015core:WithinOneYear2022-12-31 11581015core:AfterOneYear2023-12-31 11581015core:AfterOneYear2022-12-31 11581015countries:EnglandWales2023-01-012023-12-31 115810152021-12-172022-12-31 11581015business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11581015 (England and Wales)
SB Motors (Bolton) Limited Unaudited accounts for the year ended 31 December 2023
SB Motors (Bolton) Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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SB Motors (Bolton) Limited Company Information for the year ended 31 December 2023
Directors
David Roylance Brendan Schofield
Company Number
11581015 (England and Wales)
Accountants
Legend Financial and Tax Advisers Limited 246-250 Romford Road Citygate House London E7 9HZ
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SB Motors (Bolton) Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
52,668 
78,681 
Creditors: amounts falling due within one year
(41,504)
(35,825)
Net current assets
11,164 
42,856 
Total assets less current liabilities
11,164 
42,856 
Creditors: amounts falling due after more than one year
(37,337)
(42,500)
Accruals and deferred income
(720)
- 
(Net liabilities)/net assets
(26,893)
356 
Capital and reserves
(26,893)
356 
NOTES TO THE ACCOUNTS
1 Statutory information
SB Motors (Bolton) Limited is a private company, limited by shares, registered in England and Wales, registration number 11581015.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 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 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 11 March 2024
David Roylance Director Company Registration No. 11581015
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