Company Registration No. 14128759 (England and Wales)
SBS BUILDING & DAMP PROOFING LTD
Unaudited accounts
for the period from 24 May 2022 to 31 May 2023
SBS BUILDING & DAMP PROOFING LTD
Unaudited accounts
Contents
SBS BUILDING & DAMP PROOFING LTD
Company Information
for the period from 24 May 2022 to 31 May 2023
Company Number
14128759 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Global Tax
78 Barber Road
Walkley
SHEFFIELD
South Yorkshire
S10 1EE
SBS BUILDING & DAMP PROOFING LTD
Accountants' report
Accountants' report to the director of SBS BUILDING & DAMP PROOFING LTD on the preparation of the unaudited statutory accounts for the period from 24 May 2022 to 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SBS BUILDING & DAMP PROOFING LTD for the period from
24 May 2022 to
31 May 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SBS BUILDING & DAMP PROOFING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SBS BUILDING & DAMP PROOFING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SBS BUILDING & DAMP PROOFING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SBS BUILDING & DAMP PROOFING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SBS BUILDING & DAMP PROOFING LTD. You consider that SBS BUILDING & DAMP PROOFING LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of SBS BUILDING & DAMP PROOFING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Global Tax
78 Barber Road
Walkley
SHEFFIELD
South Yorkshire
S10 1EE
21 August 2023
SBS BUILDING & DAMP PROOFING LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
7,658
Creditors: amounts falling due within one year
(20,881)
Net current liabilities
(11,800)
Profit and loss account
(9,967)
Shareholders' funds
(9,966)
For the period ending 31 May 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 21 August 2023 and were signed on its behalf by
Richard Wright
Director
Company Registration No. 14128759
SBS BUILDING & DAMP PROOFING LTD
Notes to the Accounts
for the period from 24 May 2022 to 31 May 2023
SBS BUILDING & DAMP PROOFING LTD is a private company, limited by shares, registered in England and Wales, registration number 14128759. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 31 May 2023
2,446
-
2,446
Charge for the period
-
612
612
At 31 May 2023
2,446
(612)
1,834
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
SBS BUILDING & DAMP PROOFING LTD
Notes to the Accounts
for the period from 24 May 2022 to 31 May 2023
7
Average number of employees
During the period the average number of employees was 0.