Company Registration No. 7062965 (England and Wales)
SBK PROJECT SERVICES LIMITED
Unaudited accounts
for the year ended 30 November 2023
SBK PROJECT SERVICES LIMITED
Unaudited accounts
Contents
SBK PROJECT SERVICES LIMITED
Company Information
for the year ended 30 November 2023
Directors
Mr S Braddick
Mrs S Braddick
Company Number
7062965 (England and Wales)
Registered Office
Woodleigh 19 Woocote Ave
Wallington
Surrey
SM6 0QR
Accountants
Tax Data Ltd
4 Marlpit Lane
Coulsdon
Surrey
CR5 2HA
SBK PROJECT SERVICES LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
16,819
42,862
Creditors: amounts falling due within one year
(17,587)
(53,452)
Net current liabilities
(768)
(590)
Called up share capital
100
100
Profit and loss account
(57)
69
Shareholders' funds
43
169
For the year 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 30 April 2024 and were signed on its behalf by
Mr S Braddick
Director
Company Registration No. 7062965
SBK PROJECT SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
SBK PROJECT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7062965. The registered office is Woodleigh 19 Woocote Ave , Wallington , Surrey , SM6 0QR.
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.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
2,214
1,008
3,222
At 30 November 2023
2,538
1,008
3,546
At 1 December 2022
2,022
441
2,463
Charge for the year
130
142
272
At 30 November 2023
2,152
583
2,735
At 30 November 2023
386
425
811
At 30 November 2022
192
567
759
Amounts falling due after more than one year
SBK PROJECT SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,048
1,563
Taxes and social security
3,359
4,153
Loans from directors
11,380
46,296
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).