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REGISTERED NUMBER: 13502924 (England and Wales)















SBS DESIGN UK BASE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023






SBS DESIGN UK BASE LIMITED (REGISTERED NUMBER: 13502924)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SBS DESIGN UK BASE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: S B Smith
Z R Zdravkov





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 13502924 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

SBS DESIGN UK BASE LIMITED (REGISTERED NUMBER: 13502924)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 15,084 6,633

CURRENT ASSETS
Stocks 45,883 7,321
Debtors 5 3,805 750
Cash at bank 2,226 -
51,914 8,071
CREDITORS
Amounts falling due within one year 6 (117,613 ) (26,756 )
NET CURRENT LIABILITIES (65,699 ) (18,685 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(50,615

)

(12,052

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (50,715 ) (12,152 )
SHAREHOLDERS' FUNDS (50,615 ) (12,052 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

SBS DESIGN UK BASE LIMITED (REGISTERED NUMBER: 13502924)

BALANCE SHEET - continued
31 JULY 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 22 April 2024 and were signed on its behalf by:





S B Smith - Director


SBS DESIGN UK BASE LIMITED (REGISTERED NUMBER: 13502924)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

SBS Design UK Base 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixture & Fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 8,844
Additions 13,478
At 31 July 2023 22,322
DEPRECIATION
At 1 August 2022 2,211
Charge for year 5,027
At 31 July 2023 7,238
NET BOOK VALUE
At 31 July 2023 15,084
At 31 July 2022 6,633

SBS DESIGN UK BASE LIMITED (REGISTERED NUMBER: 13502924)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
VAT 3,805 750

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 116,988 26,581
Accrued expenses 625 175
117,613 26,756

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
50 ORDINARY A 1 50 50
50 ORDINARY B 1 50 50
100 100