24 May 2022 false No description of principal activity Taxfiler 2023.14 14128759business:PrivateLimitedCompanyLtd2022-05-242023-05-31 141287592022-05-23 141287592022-05-242023-05-31 14128759business:AuditExemptWithAccountantsReport2022-05-242023-05-31 14128759business:FilletedAccounts2022-05-242023-05-31 141287592023-05-31 14128759business:Director12022-05-242023-05-31 14128759business:RegisteredOffice2022-05-242023-05-31 14128759core:WithinOneYear2023-05-31 14128759core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14128759core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14128759core:PreviouslyStatedAmount2023-05-31 14128759business:SmallEntities2022-05-242023-05-31 14128759countries:EnglandWales2022-05-242023-05-31 14128759core:PlantMachinery2022-05-23 14128759core:MotorVehicles2022-05-23 14128759core:PlantMachinery2022-05-242023-05-31 14128759core:MotorVehicles2022-05-242023-05-31 14128759core:PlantMachinery2023-05-31 14128759core:MotorVehicles2023-05-31 iso4217:GBP xbrli:pure
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
Page
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SBS BUILDING & DAMP PROOFING LTD Company Information for the period from 24 May 2022 to 31 May 2023
Director
Richard Wright
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
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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
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SBS BUILDING & DAMP PROOFING LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,834 
Current assets
Inventories
360 
Debtors
1,063 
Cash at bank and in hand
7,658 
9,081 
Creditors: amounts falling due within one year
(20,881)
Net current liabilities
(11,800)
Net liabilities
(9,966)
Capital and reserves
Called up share capital
1 
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
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SBS BUILDING & DAMP PROOFING LTD Notes to the Accounts for the period from 24 May 2022 to 31 May 2023
1
Statutory information
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.
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.
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 24 May 2022
- 
- 
- 
Additions
2,446 
- 
2,446 
At 31 May 2023
2,446 
- 
2,446 
Depreciation
Charge for the period
- 
612 
612 
At 31 May 2023
- 
612 
612 
Net book value
At 31 May 2023
2,446 
(612)
1,834 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,063 
6
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
20,881 
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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.
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