1 December 2022 false No description of principal activity Taxfiler 2024.1 7062965business:PrivateLimitedCompanyLtd2022-12-012023-11-30 70629652022-11-30 70629652022-12-012023-11-30 7062965business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 7062965business:FilletedAccounts2022-12-012023-11-30 70629652023-11-30 7062965business:Director12022-12-012023-11-30 7062965business:Director22022-12-012023-11-30 7062965business:RegisteredOffice2022-12-012023-11-30 70629652022-11-30 7062965core:WithinOneYear2023-11-30 7062965core:WithinOneYear2022-11-30 7062965core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 7062965core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 7062965core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 7062965core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 7062965core:PreviouslyStatedAmount2023-11-30 7062965core:PreviouslyStatedAmount2022-11-30 7062965business:SmallEntities2022-12-012023-11-30 7062965countries:EnglandWales2022-12-012023-11-30 7062965core:PlantMachinery2022-12-012023-11-30 7062965core:PlantMachinery2022-11-30 7062965core:FurnitureFittings2022-11-30 7062965core:FurnitureFittings2022-12-012023-11-30 7062965core:PlantMachinery2023-11-30 7062965core:FurnitureFittings2023-11-30 7062965core:AfterOneYear2023-11-30 7062965core:AfterOneYear2022-11-30 70629652021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 7062965 (England and Wales)
SBK PROJECT SERVICES LIMITED Unaudited accounts for the year ended 30 November 2023
SBK PROJECT SERVICES LIMITED Unaudited accounts Contents
Page
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SBK PROJECT SERVICES LIMITED Company Information for the year ended 30 November 2023
Directors
Mr S Braddick Mrs S Braddick
Company Number
7062965 (England and Wales)
Registered Office
Woodleigh 19 Woocote Ave Wallington Surrey SM6 0QR
Accountants
Tax Data Ltd 4 Marlpit Lane Coulsdon Surrey CR5 2HA
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SBK PROJECT SERVICES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
811 
759 
Current assets
Debtors
- 
10,000 
Cash at bank and in hand
16,819 
42,862 
16,819 
52,862 
Creditors: amounts falling due within one year
(17,587)
(53,452)
Net current liabilities
(768)
(590)
Net assets
43 
169 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(57)
69 
Shareholders' funds
43 
169 
For the year ending 30 November 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 30 April 2024 and were signed on its behalf by
Mr S Braddick Director Company Registration No. 7062965
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SBK PROJECT SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SBK PROJECT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7062965. The registered office is Woodleigh 19 Woocote Ave , Wallington , Surrey , SM6 0QR.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
2,214 
1,008 
3,222 
Additions
324 
- 
324 
At 30 November 2023
2,538 
1,008 
3,546 
Depreciation
At 1 December 2022
2,022 
441 
2,463 
Charge for the year
130 
142 
272 
At 30 November 2023
2,152 
583 
2,735 
Net book value
At 30 November 2023
386 
425 
811 
At 30 November 2022
192 
567 
759 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
10,000 
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SBK PROJECT SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,048 
1,563 
Taxes and social security
3,359 
4,153 
Loans from directors
11,380 
46,296 
Accruals
1,800 
1,440 
17,587 
53,452 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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