Registered number
12760227
S&B Food Ltd
Filleted Accounts
31 July 2023
S&B Food Ltd
Registered number: 12760227
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 113,279 138,411
Current assets 8,594 7,629
Prepayments and accrued income - 8,752
8,594 16,381
Creditors: amounts falling due within one year (26,223) (10,797)
Net current (liabilities)/assets (17,629) 5,584
Total assets less current liabilities 95,650 143,995
Creditors: amounts falling due after more than one year (248,970) (203,982)
Accruals and deferred income (6,413) (6,774)
Net liabilities (159,733) (66,761)
Capital and reserves (159,733) (66,761)
Number Number
Average number of employees 10 23
The company is a private company limited by shares and incorporated in England. Its registered office is 116 High Street Walthamstow England E17 7JY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohsin Atta
Director
Approved by the board on 12 June 2024
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