Company Registration No. 11021277 (England and Wales)
SBA TRANSPORT LIMITED
Unaudited accounts
for the year ended 31 October 2023
SBA TRANSPORT LIMITED
Unaudited accounts
Contents
SBA TRANSPORT LIMITED
Company Information
for the year ended 31 October 2023
Director
Ionut-Sebastian NISTOR
Company Number
11021277 (England and Wales)
Registered Office
1 DORADO DRIVE
BALBY
DONCASTER
DN4 8DZ
ENGLAND
Accountants
Lexarox Ltd
UNIT B 1B MENTMORE TERRACE
MENT HOUSE
London
LONDON
E 3DQ
SBA TRANSPORT LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
6,312
1,326
Creditors: amounts falling due within one year
4,355
9,455
Net current assets
10,667
10,781
Total assets less current liabilities
10,667
10,781
Creditors: amounts falling due after more than one year
(4,704)
(6,861)
Called up share capital
100
100
Profit and loss account
5,863
3,820
Shareholders' funds
5,963
3,920
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 4 March 2024 and were signed on its behalf by
Ionut-Sebastian NISTOR
Director
Company Registration No. 11021277
SBA TRANSPORT LIMITED
Notes to the Accounts
for the year ended 31 October 2023
SBA TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11021277. The registered office is 1 DORADO DRIVE, BALBY, DONCASTER, DN4 8DZ, ENGLAND.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,420
1,257
Loans from directors
(5,775)
(10,712)
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 2 (2022: 0).