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Registered Number: 05565597
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 28 February 2024

for

SBIS INVESTMENTS LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 3,766    5,021 
Financial assets 3 325,823    325,823 
329,589    330,844 
Current assets
Debtors 9,440    9,317 
Cash at bank and in hand 35,853    105,438 
45,293    114,755 
Creditors: amount falling due within one year (37,348)   (101,097)
Net current assets 7,945    13,658 
 
Total assets less current liabilities 337,534    344,502 
Creditors: amount falling due after more than one year (249,348)   (244,101)
Accrued liabilities   (13)
Net assets 88,186    100,388 
 

Capital and reserves
Called up share capital 10    10 
Profit and loss account 88,176    100,378 
Shareholders fund 88,186    100,388 
 
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

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


----------------------------------
Darren James White
Director

Date approved: 22 October 2024
1
Statutory Information
SBIS INVESTMENTS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 05565597, registration address 840 Ibis Court Centre Park, Warrington, Cheshire, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
SBIS INVESTMENTS LIMITED
2.

Tangible fixed assets

Cost or Valuation Fixtures and fittings   Other   Total
  £   £   £
At 01 March 2023 1,700    39,786    41,486 
Additions    
At 28 February 2024 1,700    39,786    41,486 
Depreciation
At 01 March 2023 1,700    34,765    36,465 
Charge for year   1,255    1,255 
At 28 February 2024 1,700    36,020    37,720 
Net book values
Closing balance as at 28 February 2024   3,766    3,766 
Opening balance as at 01 March 2023   5,021    5,021 

3.

Financial assets

Cost or Valuation Other investments not loans - unlisted   Total
  £   £
At 01 March 2023 325,823    325,823 
Additions  
At 28 February 2024 325,823    325,823 
Depreciation
At 01 March 2023  
At 28 February 2024  
Net book values
At 28 February 2024 325,823    325,823 
At 01 March 2023 325,823    325,823 
4.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2