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Company Registration No. 13658704 (England and Wales)
SAB CONSTRUCTION (ROTHERHAM) LIMITED Unaudited accounts for the year ended 30 September 2023
SAB CONSTRUCTION (ROTHERHAM) LIMITED Unaudited accounts Contents
Page
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SAB CONSTRUCTION (ROTHERHAM) LIMITED Company Information for the year ended 30 September 2023
Director
SHAMSHAD AHMAD BHATTI
Company Number
13658704 (England and Wales)
Registered Office
114 COLERIDGE ROAD ROTHERHAM SOUTH YORKSHIRE S65 1LW ENGLAND
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SAB CONSTRUCTION (ROTHERHAM) LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,500 
1,500 
Current assets
Debtors
435 
490 
Cash at bank and in hand
379 
333 
814 
823 
Creditors: amounts falling due within one year
(1,613)
(1,988)
Net current liabilities
(799)
(1,165)
Net assets
701 
335 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
700 
334 
Shareholders' funds
701 
335 
For the year ending 30 September 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 30 July 2024 and were signed on its behalf by
SHAMSHAD AHMAD BHATTI Director Company Registration No. 13658704
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SAB CONSTRUCTION (ROTHERHAM) LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SAB CONSTRUCTION (ROTHERHAM) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13658704. The registered office is 114 COLERIDGE ROAD, ROTHERHAM, SOUTH YORKSHIRE, S65 1LW, 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.
3
Accounting policies
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.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,500 
At 30 September 2023
1,500 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
1,500 
At 30 September 2022
1,500 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
435 
490 
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SAB CONSTRUCTION (ROTHERHAM) LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
164 
78 
Other creditors
420 
390 
Loans from directors
1,029 
1,520 
1,613 
1,988 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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