Company Registration No. 06230793 (England and Wales)
SBS SAFEBUILD SOLUTIONS LTD
Unaudited accounts
for the year ended 31 March 2024
SBS SAFEBUILD SOLUTIONS LTD
Unaudited accounts
Contents
SBS SAFEBUILD SOLUTIONS LTD
Company Information
for the year ended 31 March 2024
Directors
Sergejs Lascenko
Aksana Lascenko
Company Number
06230793 (England and Wales)
Registered Office
38 PENRITH ROAD PENRITH ROAD
ROMFORD
RM3 9NS
ENGLAND
SBS SAFEBUILD SOLUTIONS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
34,385
40,538
Cash at bank and in hand
26,363
11,364
Creditors: amounts falling due within one year
(145,375)
(58,876)
Net current liabilities
(24,790)
(16,033)
Total assets less current liabilities
9,595
24,505
Creditors: amounts falling due after more than one year
-
(19,789)
Called up share capital
100
100
Profit and loss account
9,495
4,616
Shareholders' funds
9,595
4,716
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2024 and were signed on its behalf by
Sergejs Lascenko
Director
Company Registration No. 06230793
SBS SAFEBUILD SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2024
SBS SAFEBUILD SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 06230793. The registered office is 38 PENRITH ROAD PENRITH ROAD, ROMFORD, RM3 9NS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Motor vehicle depreciated over 10 years, computer and other fixed asset over 3 years using straight line approach.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
2,795
52,459
2,211
57,465
At 31 March 2024
2,795
52,459
2,211
57,465
At 1 April 2023
2,563
12,948
1,416
16,927
Charge for the year
232
5,456
465
6,153
At 31 March 2024
2,795
18,404
1,881
23,080
At 31 March 2024
-
34,055
330
34,385
At 31 March 2023
232
39,511
795
40,538
Amounts falling due within one year
Trade debtors
81,876
20,891
Accrued income and prepayments
12,346
10,588
SBS SAFEBUILD SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
27,233
14,541
Trade creditors
28,272
31,054
Taxes and social security
79,040
10,032
Other creditors
2,070
3,402
Loans from directors
13,300
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).