SB Motorsport Consultants Ltd 8118578 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Advertising Consultant Digita Accounts Production Advanced 6.30.9574.0 true 8118578 2023-04-01 2024-03-31 8118578 2024-03-31 8118578 core:CurrentFinancialInstruments 2024-03-31 8118578 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 8118578 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 8118578 bus:SmallEntities 2023-04-01 2024-03-31 8118578 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 8118578 bus:AbridgedAccounts 2023-04-01 2024-03-31 8118578 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 8118578 bus:RegisteredOffice 2023-04-01 2024-03-31 8118578 bus:Director1 2023-04-01 2024-03-31 8118578 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 8118578 countries:England 2023-04-01 2024-03-31 8118578 2022-04-01 2023-03-31 8118578 2023-03-31 8118578 core:CurrentFinancialInstruments 2023-03-31 8118578 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 8118578 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 8118578

SB Motorsport Consultants Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 March 2024

 

SB Motorsport Consultants Ltd

Contents

Company Information

1

Director's Report

2

Abridged Balance Sheet

3

Notes to the Abridged Financial Statements

4

 

SB Motorsport Consultants Ltd

Company Information

Director

Kim Broughton

Registered office

201 Banstead Road
Banstead
Surrey
SM7 1QZ

Accountants

Quartier Ltd
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

SB Motorsport Consultants Ltd

Director's Report for the Year Ended 31 March 2024

The director presents her report and the abridged financial statements for the year ended 31 March 2024.

Director of the company

The director who held office during the year was as follows:

Kim Broughton

Principal activity

The principal activity of the company is Advertising Consultant

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 October 2024
 

.........................................
Kim Broughton
Director

 

SB Motorsport Consultants Ltd

(Registration number: 8118578)
Abridged Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

1,287

30

Cash at bank and in hand

 

3,446

3,839

 

4,733

3,869

Creditors: Amounts falling due within one year

(934)

(3,422)

Total assets less current liabilities

 

3,799

447

Creditors: Amounts falling due after more than one year

(15,136)

-

Accruals and deferred income

 

(750)

-

Net (liabilities)/assets

 

(12,087)

447

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(12,088)

446

Shareholders' (deficit)/funds

 

(12,087)

447

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 16 October 2024
 

.........................................
Kim Broughton
Director

 

SB Motorsport Consultants Ltd

Notes to the Abridged Financial Statements for the Year Ended 31 March 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).