Company registration number 01834757 (England and Wales)
SBJ BENEFIT CONSULTANTS LIMITED
DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
SBJ BENEFIT CONSULTANTS LIMITED
COMPANY INFORMATION
Directors
Capita Corporate Director Limited
T F Vanoverschelde
Secretary
Capita Group Secretary Limited
Company number
01834757
Registered office
65 Gresham Street
London
England
EC2V 7NQ
SBJ BENEFIT CONSULTANTS LIMITED
CONTENTS
Page
Directors' report
1
Income statement
2
Balance sheet
3
SBJ BENEFIT CONSULTANTS LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
- 1 -
The Directors present their Directors' report and financial statements for the year ended 31 December 2023.
Directors
The Directors, who held office during the year and up to the date of signature of the financial statements were as follows:
Capita Corporate Director Limited
T F Vanoverschelde
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
T F Vanoverschelde
Director
5 September 2024
SBJ BENEFIT CONSULTANTS LIMITED
INCOME STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2023
- 2 -
2023
2022
£
£
Profit before tax
Income tax charge
Profit and total comprehensive income for the year
The income statement has been prepared on the basis that the Company is no longer active.
SBJ BENEFIT CONSULTANTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 3 -
2023
2022
£
£
Current assets
Trade and other receivables
1,674,113
1,674,113
Total assets
1,674,113
1,674,113
Current liabilities
Trade and other payables
1,042,131
1,042,131
Total liabilities
1,042,131
1,042,131
Net assets
631,982
631,982
Capital and reserves
Issued share capital
1,598,111
1,598,111
Share premium
6,944
6,944
Other reserves
200,000
200,000
Retained deficit
(1,173,073)
(1,173,073)
Total equity
631,982
631,982
For the financial year ended 31 December 2023, the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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 of the Companies Act 2006.
These financial statements have been prepared 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
5 September 2024
05 September 2024
and are signed on its behalf by:
T F Vanoverschelde
Director
Company registration number 01834757 (England and Wales)