SBC BERLIN MANAGEMENT LTD.

 

 

 

 

 

 

 

 

 

 

 

Company Registration Number: 07108767 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SBC BERLIN MANAGEMENT LTD.

Balance sheet

As at 31 December 2023

 

 

Note.

2023

2022

 

 

 

 

 

 

£

£

 

 

 

 

Called up share capital not paid:

 

100

100

 

 

 

 

Fixed assets

 

 

 

lntangible assets:

 

0

0

Tangible assets:

 

0

0

Investrnents:

 

0

0

 

 

 

 

Total fixed assets:

3

0

0

Current assets

 

 

 

 

 

 

 

Debtors:

 

0

0

Cash at bank and in hand:

 

38,585

0

Investments:

4

0

0

 

 

 

 

Total current assets:

 

38,585

0

 

 

 

 

Creditors: amounts falling due within one year:

 

(7,331)

0

 

 

 

 

Net current assets (liabilities):

 

31,254

0

 

 

 

 

Total assets less current liabilities:

 

31,254

100

 

 

 

 

Creditors: amounts falling due after more than one year:

 

0

0

Provision for liabilities:

 

0

0

 

 

 

 

Total net assets (liabilities):

 

31,254

100

Capital and reserves

 

 

 

 

 

 

 

Called up share capital:

 

100

100

Profit and loss account:

 

31,254

0

 

 

 

 

Shareholders funds:

 

31,354

100

 

The notes form part of these financial statements

SBC BERLIN MANAGEMENT LTD.

Balance sheet (continued)

As at 31 December 2023

 

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit & loss account.

This report was approved by the board of directors on 19 September 2024 and signed on behalf of the board by:

Name: Carsten Kolbek Status: Director

SBC BERLIN MANAGEMENT LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

 

1.     Accounting policies

 

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

 

2.     Employees

 

Average number of employees during the period

2023

2022

 

0

0

 

3.     Fixed investments

 

The company has no fixed assets

 

4.     Investments

 

The company holds investements in SBC Berlin 2012-2014 Ltd.