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Company registration number: 12415367
SBH Property Ltd
Unaudited filleted financial statements
31 January 2024
SBH Property Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
SBH Property Ltd
Directors and other information
Director Mr Steven Heaton
Company number 12415367
Registered office 749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Business address 749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Accountants Practical Business Solutions (NW) Limited
749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
SBH Property Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of SBH Property Ltd
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SBH Property Ltd for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
25 September 2024
SBH Property Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 175,258 175,311
_______ _______
Current assets 13,607 64,706
Creditors: amounts falling due within one year ( 196,951) ( 247,486)
_______ _______
Net current liabilities ( 183,344) ( 182,780)
_______ _______
Total assets less current liabilities ( 8,086) ( 7,469)
Provisions for liabilities ( 30) ( 40)
Accruals and deferred income - ( 1,200)
_______ _______
Net liabilities ( 8,116) ( 8,709)
_______ _______
Capital and reserves ( 8,116) ( 8,709)
_______ _______
SBH Property Ltd
Year ended 31 January 2024
For the year ending 31 January 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 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 25 September 2024 , and are signed on behalf of the board by:
Mr Steven Heaton
Director
Company registration number: 12415367
The company is a private company limited by shares, registered in England.