Company registration number 5557059 (England and Wales)
SBM FLATROOFING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
SBM FLATROOFING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,247
7,554
Current assets
31,489
26,690
Prepayments and accrued income
3,145
3,999
Creditors: amounts falling due within one year
(34,782)
(27,427)
Net current (liabilities)/assets
(148)
3,262
Total assets less current liabilities
4,099
10,816
Creditors: amounts falling due after more than one year
(3,667)
(5,667)
Net assets
432
5,149
Capital and reserves
432
5,149
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
2
3
SBM Flatroofing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Wessex Business Park, Colden Common, Winchester, Hampshire, SO21 1WP.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SBM FLATROOFING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 January 2024 and are signed on its behalf by:
..............................................
Mr K Monckton
Director
Company registration number 5557059 (England and Wales)