SBD Motorsport Ltd 03359679 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Trader of Motorsport Component Digita Accounts Production Advanced 6.30.9574.0 true 03359679 2022-08-01 2023-07-31 03359679 2023-07-31 03359679 core:CurrentFinancialInstruments 2023-07-31 03359679 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 03359679 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 03359679 bus:SmallEntities 2022-08-01 2023-07-31 03359679 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 03359679 bus:AbridgedAccounts 2022-08-01 2023-07-31 03359679 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 03359679 bus:RegisteredOffice 2022-08-01 2023-07-31 03359679 bus:Director1 2022-08-01 2023-07-31 03359679 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03359679 countries:England 2022-08-01 2023-07-31 03359679 2021-08-01 2022-07-31 03359679 2022-07-31 03359679 core:CurrentFinancialInstruments 2022-07-31 03359679 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 03359679 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 03359679

SBD Motorsport Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 July 2023

 

SBD Motorsport Ltd

Contents

Company Information

1

Director's Report

2

Abridged Balance Sheet

3

Notes to the Abridged Financial Statements

4

 

SBD Motorsport Ltd

Company Information

Director

Steve Broughton

Registered office

7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

Accountants

Quartier Ltd
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

SBD Motorsport Ltd

Director's Report for the Year Ended 31 July 2023

The director presents his report and the abridged financial statements for the year ended 31 July 2023.

Director of the company

The director who held office during the year was as follows:

Steve Broughton

Principal activity

The principal activity of the company is Trader of Motorsport Component

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 15 April 2024 and signed on its behalf by:

.........................................
Steve Broughton
Director

   
     
 

SBD Motorsport Ltd

(Registration number: 03359679)
Abridged Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

2,987

29,962

Current assets

 

Stocks

259,128

258,604

Debtors

57,368

58,129

Cash at bank and in hand

 

30,072

69,604

 

346,568

386,337

Creditors: Amounts falling due within one year

(93,595)

(138,536)

Net current assets

 

252,973

247,801

Total assets less current liabilities

 

255,960

277,763

Creditors: Amounts falling due after more than one year

(31,667)

(41,667)

Accruals and deferred income

 

(1,250)

(2,425)

Net assets

 

223,043

233,671

Capital and reserves

 

Called up share capital

100

100

Retained earnings

222,943

233,571

Shareholders' funds

 

223,043

233,671

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 15 April 2024
 

.........................................
Steve Broughton
Director

 

SBD Motorsport Ltd

Notes to the Abridged Financial Statements for the Year Ended 31 July 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).