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Company Registration No. 11632745 (England and Wales)
S. B. Accountancy Limited Unaudited accounts for the year ended 31 October 2023
S. B. Accountancy Limited Unaudited accounts Contents
Page
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S. B. Accountancy Limited Company Information for the year ended 31 October 2023
Directors
Granville Turner James Turner
Company Number
11632745 (England and Wales)
Registered Office
Office 12, York Eco Business Centre Amy Johnson Way York YO30 4AG
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S. B. Accountancy Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
18,425 
26,705 
Cash at bank and in hand
52,132 
32,251 
70,557 
58,956 
Creditors: amounts falling due within one year
(15,561)
(18,508)
Net current assets
54,996 
40,448 
Total assets less current liabilities
54,996 
40,448 
Creditors: amounts falling due after more than one year
(6,345)
(10,802)
Provisions for liabilities
Other provisions
3,200 
8,500 
Net assets
51,851 
38,146 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
51,850 
38,145 
Shareholders' funds
51,851 
38,146 
For the year ending 31 October 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 19 July 2024 and were signed on its behalf by
Granville Turner Director Company Registration No. 11632745
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S. B. Accountancy Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
S. B. Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11632745. The registered office is Office 12, York Eco Business Centre, Amy Johnson Way, York, YO30 4AG.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,425 
26,705 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,561 
5,508 
Accruals
10,000 
13,000 
15,561 
18,508 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
6,345 
10,802 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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