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REGISTERED NUMBER: 06890104 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

S B BUILDING CONTRACTORS (NORTHERN) LTD

S B BUILDING CONTRACTORS (NORTHERN) LTD (REGISTERED NUMBER: 06890104)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


S B BUILDING CONTRACTORS (NORTHERN) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: S Bashir





SECRETARY: Mrs S Akhtar





REGISTERED OFFICE: 27 Exley Mount
Bradford
West Yorkshire
BD7 2QG





REGISTERED NUMBER: 06890104 (England and Wales)





ACCOUNTANTS: Southbrook Accountants Limited
14 Southbrook Terrace
Bradford
West Yorkshire
BD7 1AD

S B BUILDING CONTRACTORS (NORTHERN) LTD (REGISTERED NUMBER: 06890104)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 261 348

CURRENT ASSETS
Cash at bank and in hand 2,489 1,248

CREDITORS
Amounts falling due within one year 5 2,338 3,305
NET CURRENT ASSETS/(LIABILITIES) 151 (2,057 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

412

(1,709

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 411 (1,710 )
SHAREHOLDERS' FUNDS 412 (1,709 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 April 2024 and were signed by:





S Bashir - Director


S B BUILDING CONTRACTORS (NORTHERN) LTD (REGISTERED NUMBER: 06890104)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

S B Building Contractors (Northern) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

S B BUILDING CONTRACTORS (NORTHERN) LTD (REGISTERED NUMBER: 06890104)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2022
and 30 April 2023 4,517 2,300 1,258 8,075
DEPRECIATION
At 1 May 2022 4,169 2,300 1,258 7,727
Charge for year 87 - - 87
At 30 April 2023 4,256 2,300 1,258 7,814
NET BOOK VALUE
At 30 April 2023 261 - - 261
At 30 April 2022 348 - - 348

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 2,338 3,305

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
S Bashir
Balance outstanding at start of year (2,655 ) (5,069 )
Amounts advanced 6,773 9,290
Amounts repaid (5,530 ) (6,876 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,412 ) (2,655 )

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S Bashir.