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REGISTERED NUMBER: 10033853 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

SB Learning and Development Limited

SB Learning and Development Limited (Registered number: 10033853)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SB Learning and Development Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: S A Dixon
W S Dixon





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 10033853 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

SB Learning and Development Limited (Registered number: 10033853)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26 39

CURRENT ASSETS
Debtors 5 574,000 586,000
Cash at bank 43,241 36,401
617,241 622,401
CREDITORS
Amounts falling due within one year 6 236,231 263,994
NET CURRENT ASSETS 381,010 358,407
TOTAL ASSETS LESS CURRENT
LIABILITIES

381,036

358,446

PROVISIONS FOR LIABILITIES 7 7
NET ASSETS 381,029 358,439

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 381,028 358,438
SHAREHOLDERS' FUNDS 381,029 358,439

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

SB Learning and Development Limited (Registered number: 10033853)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 April 2024 and were signed on its behalf by:




S A Dixon - Director



W S Dixon - Director


SB Learning and Development Limited (Registered number: 10033853)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

SB Learning and Development Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2022
and 30 September 2023 349
DEPRECIATION
At 1 October 2022 310
Charge for year 13
At 30 September 2023 323
NET BOOK VALUE
At 30 September 2023 26
At 30 September 2022 39

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other debtors 574,000 586,000

SB Learning and Development Limited (Registered number: 10033853)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 469 190
Taxation and social security 36,503 32,534
Other creditors 199,259 231,270
236,231 263,994

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
1 Ordinary £1 1 1