1 April 2023 false No description of principal activity Taxfiler 2024.5 11886813business:PrivateLimitedCompanyLtd2023-04-012024-03-31 118868132023-03-31 118868132023-04-012024-03-31 11886813business:AuditExemptWithAccountantsReport2023-04-012024-03-31 11886813business:FilletedAccounts2023-04-012024-03-31 118868132024-03-31 11886813business:Director12023-04-012024-03-31 11886813business:RegisteredOffice2023-04-012024-03-31 118868132023-03-31 11886813core:WithinOneYear2024-03-31 11886813core:WithinOneYear2023-03-31 11886813core:AfterOneYear2024-03-31 11886813core:AfterOneYear2023-03-31 11886813core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11886813core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11886813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11886813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11886813core:PreviouslyStatedAmount2024-03-31 11886813core:PreviouslyStatedAmount2023-03-31 11886813business:SmallEntities2023-04-012024-03-31 11886813countries:EnglandWales2023-04-012024-03-31 11886813core:PlantMachinery2023-04-012024-03-31 11886813core:MotorVehicles2023-04-012024-03-31 11886813core:ComputerEquipment2023-04-012024-03-31 11886813core:PlantMachinery2023-03-31 11886813core:MotorVehicles2023-03-31 11886813core:ComputerEquipment2023-03-31 11886813core:PlantMachinery2024-03-31 11886813core:MotorVehicles2024-03-31 11886813core:ComputerEquipment2024-03-31 118868132022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11886813 (England and Wales)
S&B ENGINEERING SUPPORT SERVICES LTD Unaudited accounts for the year ended 31 March 2024
S&B ENGINEERING SUPPORT SERVICES LTD Unaudited accounts Contents
Page
- 2 -
S&B ENGINEERING SUPPORT SERVICES LTD Company Information for the year ended 31 March 2024
Director
Lee Matthew SHELDON
Company Number
11886813 (England and Wales)
Registered Office
57 WENDRON STREET HELSTON TR13 8PT ENGLAND
Accountants
BRENDAN THOMAS BUMBLE BEE ACCOUNTANCY LTD 57 WENDRON STREET HELSTON CORNWALL TR13 8PT
- 3 -
S&B ENGINEERING SUPPORT SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,386 
28,678 
Current assets
Debtors
320,167 
193,901 
Cash at bank and in hand
18,012 
22,480 
338,179 
216,381 
Creditors: amounts falling due within one year
(209,838)
(78,663)
Net current assets
128,341 
137,718 
Total assets less current liabilities
153,727 
166,396 
Creditors: amounts falling due after more than one year
(22,492)
(33,140)
Net assets
131,235 
133,256 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
131,135 
133,156 
Shareholders' funds
131,235 
133,256 
For the year ending 31 March 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 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 26 April 2024 and were signed on its behalf by
Lee Matthew SHELDON Director Company Registration No. 11886813
- 4 -
S&B ENGINEERING SUPPORT SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
S&B ENGINEERING SUPPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11886813. The registered office is 57 WENDRON STREET, HELSTON, TR13 8PT, 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:
Plant & machinery
REDUCING BALANCE 25%
Motor vehicles
REDUCING BALANCE 25%
Computer equipment
REDUCING BALANCE 25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
429 
16,679 
21,130 
38,238 
Additions
- 
- 
5,171 
5,171 
At 31 March 2024
429 
16,679 
26,301 
43,409 
Depreciation
At 1 April 2023
107 
4,170 
5,283 
9,560 
Charge for the year
80 
3,128 
5,255 
8,463 
At 31 March 2024
187 
7,298 
10,538 
18,023 
Net book value
At 31 March 2024
242 
9,381 
15,763 
25,386 
At 31 March 2023
322 
12,509 
15,847 
28,678 
- 5 -
S&B ENGINEERING SUPPORT SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
190,124 
100,205 
Other debtors
130,043 
93,696 
320,167 
193,901 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
86,025 
61,955 
Taxes and social security
189,443 
173,558 
Other creditors
132,515 
78,495 
Loans from directors
(198,145)
(235,345)
209,838 
78,663 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,492 
33,140 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -