SB CARTER BUILDING LIMITED

Company limited by guarantee

Company Registration Number:
12846754 (England and Wales)

Unaudited micro entity accounts for the year ended 01 April 2024

Period of accounts

Start date: 02 April 2023

End date: 01 April 2024

SB CARTER BUILDING LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 01 April 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SB CARTER BUILDING LIMITED

Company limited by guarantee

Company Information

for the Period Ended 01 April 2024




Registered office: 11a
Burnmoor Crescent
Ingleton
Carnforth
England
LA6 3BS
Company Registration Number: 12846754 (England and Wales)

SB CARTER BUILDING LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 01 April 2024


2024
£
7 months to
1 Apr 2023
£
Turnover 25,074 29,649
Income from coronavirus (COVID-19) business support grants - 0
Other Income - 0
Cost of Materials - ( 0 )
Staff Costs ( 20,060 ) ( 24,715 )
Other charges ( 3,245 ) ( 2,524 )
Tax on surplus ( 336 ) ( 457 )
Surplus or (Deficit) for Period 1,433 1,953

SB CARTER BUILDING LIMITED

Company limited by guarantee

Balance sheet

As at 01 April 2024


2024
£
7 months to
1 Apr 2023
£
Current assets: 1,433 1,953
Creditors: amounts falling due within one year: ( 563 ) ( 563 )
Net current assets (liabilities): 870 1,390
Total assets less current liabilities: 870 1,390
Total net assets (liabilities): 870 1,390
Reserves: 870 1,390

SB CARTER BUILDING LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 1 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Shaun Carter
Status: Director

The notes form part of these financial statements

SB CARTER BUILDING LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 01 April 2024

  • 1. Employee Information

    Average number of employees: 1

SB CARTER BUILDING LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 01 April 2024

  • 2. Off balance sheet disclosure

    No