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Company Registration No. 11296584 (England and Wales)
SB OPERATIONAL EXCELLENCE LIMITED Unaudited accounts for the year ended 30 April 2024
SB OPERATIONAL EXCELLENCE LIMITED Unaudited accounts Contents
Page
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SB OPERATIONAL EXCELLENCE LIMITED Company Information for the year ended 30 April 2024
Directors
Stephen Byrne Sonia Soraya Rehman
Company Number
11296584 (England and Wales)
Registered Office
20 Pemberton Close Willaston South Wirral Cheshire CH64 2XE UK
Accountants
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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SB OPERATIONAL EXCELLENCE LIMITED Accountants' report
Accountants' report to the board of directors of SB OPERATIONAL EXCELLENCE LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SB OPERATIONAL EXCELLENCE LIMITED for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SB OPERATIONAL EXCELLENCE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SB OPERATIONAL EXCELLENCE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SB OPERATIONAL EXCELLENCE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SB OPERATIONAL EXCELLENCE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SB OPERATIONAL EXCELLENCE LIMITED. You consider that SB OPERATIONAL EXCELLENCE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SB OPERATIONAL EXCELLENCE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 27 June 2024
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SB OPERATIONAL EXCELLENCE LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,375 
4,500 
Current assets
Debtors
2,657 
- 
Cash at bank and in hand
109,338 
90,990 
111,995 
90,990 
Creditors: amounts falling due within one year
(24,727)
(17,340)
Net current assets
87,268 
73,650 
Net assets
90,643 
78,150 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
90,623 
78,130 
Shareholders' funds
90,643 
78,150 
For the year ending 30 April 2024 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 27 June 2024 and were signed on its behalf by
Stephen Byrne Director Company Registration No. 11296584
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SB OPERATIONAL EXCELLENCE LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SB OPERATIONAL EXCELLENCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11296584. The registered office is 20 Pemberton Close, Willaston, South Wirral, Cheshire, CH64 2XE, UK.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
8,000 
At 30 April 2024
8,000 
Depreciation
At 1 May 2023
3,500 
Charge for the year
1,125 
At 30 April 2024
4,625 
Net book value
At 30 April 2024
3,375 
At 30 April 2023
4,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,375 
- 
Other debtors
282 
- 
2,657 
- 
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SB OPERATIONAL EXCELLENCE LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
23,991 
16,604 
Accruals
736 
736 
24,727 
17,340 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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