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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
Page
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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
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SBS SAFEBUILD SOLUTIONS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,385 
40,538 
Current assets
Debtors
94,222 
31,479 
Cash at bank and in hand
26,363 
11,364 
120,585 
42,843 
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)
Net assets
9,595 
4,716 
Capital and reserves
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
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SBS SAFEBUILD SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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.
4
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 
Depreciation
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 
Net book value
At 31 March 2024
- 
34,055 
330 
34,385 
At 31 March 2023
232 
39,511 
795 
40,538 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
81,876 
20,891 
Accrued income and prepayments
12,346 
10,588 
94,222 
31,479 
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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 
VAT
(4,540)
(153)
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 
- 
145,375 
58,876 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
19,789 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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