13927189falselogistic services2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director22023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-02-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FRS1022023-02-012024-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13927189

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ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green, Southampton
Hampshire
SO31 7EH

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ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
Claire Louise Saunders
Robert Craig Saunders
REGISTERED OFFICE
164 Bridge Road
Sarisbury Green
Southampton
Hampshire
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13927189
ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green, Southampton
Hampshire
SO31 7EH

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ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

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BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets322,918-
CURRENT ASSETS
Debtors4111,431103,492
Cash at bank and in hand199,36294,285
310,793197,777
CREDITORS: Amounts falling due within one year5189,37575,288
NET CURRENT ASSETS121,418122,489
TOTAL ASSETS LESS CURRENT LIABILITIES144,336122,489
CAPITAL AND RESERVES
Called up share capital6101101
Profit and loss account144,235122,388
SHAREHOLDERS' FUNDS144,336122,489
For the year ending 31/01/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/07/2024 and signed on their behalf by
.............................
Robert Craig Saunders
Director

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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20242023
No.No.
Average number of employees33

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3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
Additions28,3942,16430,558
At 31/01/202428,3942,16430,558
Depreciation
For the year7,0995417,640
At 31/01/20247,0995417,640
Net Book Amounts
At 31/01/202421,2951,62322,918
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors107,196103,032
Other debtors3,944360
Prepayments191-
Directors current account100100
111,431103,492
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Corporation tax68,40342,742
VAT18,8954,965
PAYE and NIC640238
Trade creditors29,76413,045
Other creditors54,96710,748
Accruals16,7063,550
189,37575,288

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6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
1 Non-voting management A shares of £1 each11
101101
New shares issued during period:
0 Ordinary shares of £1 each0100
0 Non-voting management A shares of £1 each01
-101
7. RELATED PARTY TRANSACTIONS
During the period the company received loans from S C S Concepts Limited to the value of £NIL (2023: £25,000). The balance of £6,119 was outstanding as at the balance sheet date.
S C S Concepts Limited is jointly owned by Claire Louise Saunders and Robert Craig Saunders, who are also directors of the company.