28 November 2022 false No description of principal activity Taxfiler 2023.14 14508729business:PrivateLimitedCompanyLtd2022-11-282023-11-30 145087292022-11-27 145087292022-11-282023-11-30 14508729business:AuditExemptWithAccountantsReport2022-11-282023-11-30 14508729business:FilletedAccounts2022-11-282023-11-30 145087292023-11-30 14508729business:Director12022-11-282023-11-30 14508729business:Director22022-11-282023-11-30 14508729business:RegisteredOffice2022-11-282023-11-30 14508729core:WithinOneYear2023-11-30 14508729core:AfterOneYear2023-11-30 14508729core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14508729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14508729core:PreviouslyStatedAmount2023-11-30 14508729business:SmallEntities2022-11-282023-11-30 14508729countries:EnglandWales2022-11-282023-11-30 14508729core:IntangibleAssetsOtherThanGoodwill2022-11-27 14508729core:IntangibleAssetsOtherThanGoodwill2022-11-282023-11-30 14508729core:IntangibleAssetsOtherThanGoodwill2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14508729 (England and Wales)
SB QUALITY CARE LTD Unaudited accounts for the period from 28 November 2022 to 30 November 2023
SB QUALITY CARE LTD Unaudited accounts Contents
Page
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SB QUALITY CARE LTD Company Information for the period from 28 November 2022 to 30 November 2023
Directors
S Beshir A Abebe
Company Number
14508729 (England and Wales)
Registered Office
16 UPPER WOBURN PLACE LONDON WC1H 0AF UNITED KINGDOM
Accountants
Streets Steele Limited Orion House, Axis 4/5 Woodlands, Bradley Stoke Bristol BS32 4JT
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SB QUALITY CARE LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
31,277 
Current assets
Debtors
3,576 
Cash at bank and in hand
68,249 
71,825 
Creditors: amounts falling due within one year
(46,899)
Net current assets
24,926 
Total assets less current liabilities
56,203 
Creditors: amounts falling due after more than one year
(85,865)
Net liabilities
(29,662)
Capital and reserves
Called up share capital
1 
Profit and loss account
(29,663)
Shareholders' funds
(29,662)
For the period 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 23 February 2024 and were signed on its behalf by
S Beshir Director Company Registration No. 14508729
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SB QUALITY CARE LTD Notes to the Accounts for the period from 28 November 2022 to 30 November 2023
1
Statutory information
SB QUALITY CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14508729. The registered office is 16 UPPER WOBURN PLACE, LONDON, WC1H 0AF, UNITED KINGDOM.
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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Other 
£ 
Cost
At 28 November 2022
- 
Additions
34,433 
At 30 November 2023
34,433 
Amortisation
At 28 November 2022
- 
Charge for the period
3,156 
At 30 November 2023
3,156 
Net book value
At 30 November 2023
31,277 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,576 
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SB QUALITY CARE LTD Notes to the Accounts for the period from 28 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
5,688 
Trade creditors
1,778 
Loans from directors
39,433 
46,899 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
85,865 
8
Transactions with related parties
At the end of the financial year, the Company owed its' Director £39,433. This loan is interest free and is repayable on demand.
9
Average number of employees
During the period the average number of employees was 1.
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