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
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
SB QUALITY CARE LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
68,249
Creditors: amounts falling due within one year
(46,899)
Total assets less current liabilities
56,203
Creditors: amounts falling due after more than one year
(85,865)
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
SB QUALITY CARE LTD
Notes to the Accounts
for the period from 28 November 2022 to 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
At 30 November 2023
34,433
Charge for the period
3,156
At 30 November 2023
31,277
Amounts falling due within one year
Accrued income and prepayments
3,576
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
Loans from directors
39,433
7
Creditors: amounts falling due after more than one year
2023
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.