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
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
S&B ENGINEERING SUPPORT SERVICES LTD
Statement of financial position
as at 31 March 2024
Tangible assets
25,386
28,678
Cash at bank and in hand
18,012
22,480
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
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
S&B ENGINEERING SUPPORT SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2024
429
16,679
26,301
43,409
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
At 31 March 2024
242
9,381
15,763
25,386
At 31 March 2023
322
12,509
15,847
28,678
S&B ENGINEERING SUPPORT SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
190,124
100,205
Other debtors
130,043
93,696
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)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).