Relate AccountsProduction v2.6.1 v2.6.1 2022-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Principal activity is that of Marketing 22 March 2024 NI646507 2023-06-30 NI646507 2022-06-30 NI646507 2021-06-30 NI646507 2022-07-01 2023-06-30 NI646507 2021-07-01 2022-06-30 NI646507 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI646507 uk-bus:AbridgedAccounts 2022-07-01 2023-06-30 NI646507 uk-core:CapitalReserve 2023-06-30 NI646507 uk-core:CapitalReserve 2022-06-30 NI646507 2022-07-01 2023-06-30 NI646507 uk-bus:Director2 2022-07-01 2023-06-30 NI646507 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 NI646507 uk-bus:Micro-entities 2022-07-01 2023-06-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
Company Registration Number: NI646507
 
 
SB Marketing Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 June 2023
SB Marketing Ltd
Company Registration Number: NI646507
STATEMENT OF FINANCIAL POSITION
as at 30 June 2023

    2023   2022
  £   £
 
Fixed Assets 305   407
  ─────────   ─────────
Current assets 8,264   6,722
Prepayments and accrued income 9,700   -
Creditors: amounts falling due within one year (15,157)   (5,005)
  ─────────   ─────────
Net Current Assets/(Liabilities) 2,807   1,717
  ─────────   ─────────
Total Assets less Current Liabilities 3,112   2,124
Accruals and deferred income (850)   (1,827)
  ─────────   ─────────
Net Assets 2,262   297
  ═════════   ═════════
 
Capital and Reserves 2,262   297
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
SB Marketing Ltd is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 7 Gleann Ruairi, Rostrevor, Co Down, BT34 3GE, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 4, (2022 - 4).
 
  2023 2022
  Number Number
 
Directors 2 2
Employee 2 2
  ───────── ─────────
  4 4
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 22 March 2024 and signed on its behalf by:
   
________________________________  
Tim Bottell  
Director