Company registration number NI634721 (Northern Ireland)
S B CONSULTANCY (2015) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
S B CONSULTANCY (2015) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
11,424
13,062
Current assets
53,091
45,968
Creditors: amounts falling due within one year
(19,599)
(26,608)
Net current assets
33,492
19,360
Total assets less current liabilities
44,916
32,422
Net assets
44,916
32,422
Capital and reserves
44,916
32,422
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
2

S B Consultancy (2015) Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 12a The Diamond Road, Aldergrove, Crumlin, BT29 4DB.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

S B CONSULTANCY (2015) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 April 2024
Mrs S Beattie
Director
Company registration number NI634721 (Northern Ireland)
2023-11-302022-12-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMrs S BeattiefalsefalseNI6347212022-12-012023-11-30NI6347212023-11-30NI6347212022-11-30NI634721core:CurrentFinancialInstrumentscore:WithinOneYear2023-11-30NI634721core:CurrentFinancialInstrumentscore:WithinOneYear2022-11-30NI6347212021-12-012022-11-30NI634721bus:Director12022-12-012023-11-30NI634721bus:PrivateLimitedCompanyLtd2022-12-012023-11-30NI634721bus:SmallCompaniesRegimeForAccounts2022-12-012023-11-30NI634721bus:Micro-entities2022-12-012023-11-30NI634721bus:AuditExemptWithAccountantsReport2022-12-012023-11-30NI634721bus:FullAccounts2022-12-012023-11-30xbrli:purexbrli:sharesiso4217:GBP