SBS Printing & Stationery Ltd 04412167 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is that of the supply of printing and stationery goods and services. Digita Accounts Production Advanced 6.30.9574.0 true 04412167 2022-06-01 2023-05-31 04412167 2023-05-31 04412167 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04412167 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 04412167 bus:Micro-entities 2022-06-01 2023-05-31 04412167 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 04412167 bus:FullAccounts 2022-06-01 2023-05-31 04412167 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 04412167 bus:RegisteredOffice 2022-06-01 2023-05-31 04412167 bus:CompanySecretary1 2022-06-01 2023-05-31 04412167 bus:Director1 2022-06-01 2023-05-31 04412167 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04412167 countries:UnitedKingdom 2022-06-01 2023-05-31 04412167 2021-06-01 2022-05-31 04412167 2022-05-31 04412167 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 04412167 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 04412167

SBS Printing & Stationery Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

SBS Printing & Stationery Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SBS Printing & Stationery Ltd

Company Information

Director

GJ Milton

Company secretary

P McGerr

Registered office

7 Greenwich South Street
Greenwich
London
SE10 8NW

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

SBS Printing & Stationery Ltd

(Registration number: 04412167)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed Assets

11,350

11,434

Current assets

145,015

140,250

Prepayments and accrued income

8,142

8,307

Creditors: Amounts falling due within one year

(168,944)

(160,313)

Net current liabilities

(15,787)

(11,756)

Total assets less current liabilities

(4,437)

(322)

Creditors: Amounts falling due after more than one year

(38,238)

(58,135)

Provisions for liabilities

(2,157)

(2,172)

Accruals and deferred income

(322)

(610)

 

(45,154)

(61,239)

Capital and reserves

(45,154)

(61,239)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
7 Greenwich South Street
Greenwich
London
SE10 8NW

These financial statements were authorised for issue by the director on 8 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2022 - 10).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

SBS Printing & Stationery Ltd

(Registration number: 04412167)
Balance Sheet as at 31 May 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 February 2024
 

.........................................
GJ Milton
Director