BrightAccountsProduction v1.0.0 v1.0.0 2022-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is electrical installation and maintenance. 19 July 2024 1 1 NI046424 2023-10-31 NI046424 2022-10-31 NI046424 2021-10-31 NI046424 2022-11-01 2023-10-31 NI046424 2021-11-01 2022-10-31 NI046424 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI046424 uk-curr:PoundSterling 2022-11-01 2023-10-31 NI046424 uk-bus:AbridgedAccounts 2022-11-01 2023-10-31 NI046424 uk-core:CapitalReserve 2023-10-31 NI046424 uk-core:CapitalReserve 2022-10-31 NI046424 2022-11-01 2023-10-31 NI046424 uk-bus:Director1 2022-11-01 2023-10-31 NI046424 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI046424 uk-bus:Micro-entities 2022-11-01 2023-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
SB Electrics Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2023



SB Electrics Limited
Company Registration Number: NI046424
BALANCE SHEET
as at 31 October 2023

    2023   2022
  £   £
 
Fixed Assets 31,946   5,278
  ─────────   ─────────
Current assets 15,685   41,353
Creditors: amounts falling due within one year (14,812)   (31,710)
  ─────────   ─────────
Net Current (Liabilities)/Assets 873   9,643
  ─────────   ─────────
Total Assets less Current Liabilities 32,819   14,921
Accruals and deferred income (1,660)   (1,310)
  ─────────   ─────────
Net Assets 31,159   13,611
  ═════════   ═════════
 
Capital and Reserves 31,159   13,611
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
SB Electrics Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 15 Tullybrannigan Road, Newcastle, Co Down which is also the principal place of business of the company. The  Company registration number is NI046424. The financial statements are for the individual entity of SB Electrics Limited and cover the financial year ending 31st October 2023. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was as follows:
 
  2023 2022
  Number Number
 
Employee 1 1
  ═════════ ═════════
     
For the financial year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 19 July 2024 and signed on its behalf by:
 
   
________________________________  
Mr. Seamus Boden  
Director