1 December 2022 false No description of principal activity Taxfiler 2024.5 NI684050business:PrivateLimitedCompanyLtd2022-12-012023-11-30 NI6840502022-11-30 NI6840502022-12-012023-11-30 NI684050business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 NI684050business:FilletedAccounts2022-12-012023-11-30 NI6840502023-11-30 NI684050business:Director12022-12-012023-11-30 NI684050business:RegisteredOffice2022-12-012023-11-30 NI6840502022-11-30 NI684050core:WithinOneYear2023-11-30 NI684050core:WithinOneYear2022-11-30 NI684050core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 NI684050core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 NI684050core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 NI684050core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 NI684050core:PreviouslyStatedAmount2023-11-30 NI684050core:PreviouslyStatedAmount2022-11-30 NI684050business:SmallEntities2022-12-012023-11-30 NI684050countries:NorthernIreland2022-12-012023-11-30 NI6840502021-11-252022-11-30 iso4217:GBP xbrli:pure
Company Registration No. NI684050 (Northern Ireland)
S4B FAMILY LTD Unaudited accounts for the year ended 30 November 2023
S4B FAMILY LTD Unaudited accounts Contents
Page
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S4B FAMILY LTD Company Information for the year ended 30 November 2023
Director
LASZLO SALLAY
Company Number
NI684050 (Northern Ireland)
Registered Office
9 PRIMARY WALK WARINGSTOWN CRAIGAVON BT66 7RB NORTHERN IRELAND
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S4B FAMILY LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,614 
4,089 
Creditors: amounts falling due within one year
(2,232)
(3,468)
Net current assets
1,382 
621 
Net assets
1,382 
621 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,381 
620 
Shareholders' funds
1,382 
621 
For the year ending 30 November 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 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 21 August 2024 and were signed on its behalf by
LASZLO SALLAY Director Company Registration No. NI684050
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S4B FAMILY LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
S4B FAMILY LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI684050. The registered office is 9 PRIMARY WALK, WARINGSTOWN, CRAIGAVON, BT66 7RB, NORTHERN IRELAND.
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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,232 
3,468 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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