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COMPANY REGISTRATION NUMBER: 06107558
SBK Engineering Ltd
Filleted Unaudited Financial Statements
For the year ended
30 April 2024
SBK Engineering Ltd
Financial Statements
Year ended 30 April 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
SBK Engineering Ltd
Officers and Professional Advisers
The board of directors
Mr S Kiley
Mrs L Kiley
Company secretary
Mrs L A Kiley
Registered office
SBK Engineering Ltd
16 Sedgemoor Close
Lympsham
Weston-Super-Mare
North Somerset
BS24 0AF
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
SBK Engineering Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
2,406
2,250
-------
-------
Current assets
11,927
10,073
Prepayments and accrued income
303
303
--------
--------
12,230
10,376
Creditors: amounts falling due within one year
( 12,939)
( 11,585)
--------
--------
Net current liabilities
( 709)
( 1,209)
-------
-------
Total assets less current liabilities
1,697
1,041
Accruals and deferred income
( 1,495)
( 800)
-------
-------
202
241
-------
-------
Capital and reserves
202
241
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr S Kiley
( 884)
6,115
5,231
----
-------
-------
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr S Kiley
991
( 1,875)
( 884)
----
-------
----
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2024 , and are signed on behalf of the board by:
Mr S Kiley
Mrs L Kiley
Director
Director
Company registration number: 06107558
The company is a private company limited by shares, registered in England and Wales.