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Company registration number: 10190492
SBM Networks Limited
Unaudited financial statements
31 May 2024
SBM Networks Limited
Contents
Directors and other information
Income statement
Statement of financial position
SBM Networks Limited
Directors and other information
Director Mr Scott McCabe
Company number 10190492
Registered office Howbery Business Park
Benson Lane
Wallingford
Oxon
OX10 8BA
Business address Howbery Business Park
Benson Lane
Wallingford
Oxon
OX10 8BA
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
SBM Networks Limited
Income statement
Year ended 31 May 2024
2024 2023
£ £
Turnover 25,780 54,550
Cost of raw materials and consumables ( 1,812) ( 9,797)
Staff costs ( 12,570) ( 11,900)
Depreciation and other amounts written off assets ( 437) ( 582)
Other charges (11,665) (29,002)
Tax - ( 732)
_______ _______
(Loss)/profit ( 704) 2,537
_______ _______
SBM Networks Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 1,309 1,746
_______ _______
Current assets 20,146 16,930
Creditors: amounts falling due within one year ( 8,462) ( 2,966)
_______ _______
Net current assets 11,684 13,964
_______ _______
Total assets less current liabilities 12,993 15,710
Creditors: amounts falling due after more than one year ( 10,753) ( 12,766)
Accruals and deferred income ( 1,300) ( 1,300)
_______ _______
Net assets 940 1,644
_______ _______
Capital and reserves 940 1,644
_______ _______
SBM Networks Limited
Year ended 31 May 2024
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 06 September 2024 , and are signed on behalf of the board by:
Mr Scott McCabe
Director
Company registration number: 10190492
The company is a private company limited by shares, registered in England.