Registered number
04980859
SB Properties (Wales) Limited
Filleted Accounts
31 December 2023
SB Properties (Wales) Limited
Registered number: 04980859
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 125,000 125,000
Current assets 244,068 315,366
Creditors: amounts falling due within one year (300,772) (375,373)
Net current liabilities (56,704) (60,007)
Total assets less current liabilities 68,296 64,993
Creditors: amounts falling due after more than one year (29,912) (36,126)
Net assets 38,384 28,867
Capital and reserves 38,384 28,867
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 44 Morgan Court, Worcester Road, Malvern. WR14 1EX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Catherine Beman
Director
Approved by the board on 3 September 2024
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