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Company Registration No. 13852730 (England and Wales)
S B G CREATIVE LTD Unaudited accounts for the year ended 31 January 2024
S B G CREATIVE LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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S B G CREATIVE LTD Company Information for the year ended 31 January 2024
Director
Philip Lawrence ELLIS
Company Number
13852730 (England and Wales)
Registered Office
128 ILCHESTER ROAD YEOVIL SOMERSET BA21 3BN ENGLAND
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S B G CREATIVE LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
1,649 
2,199 
Current assets
9,176 
36,874 
Creditors: amounts falling due within one year
(2,480)
(10,044)
Net current assets
6,696 
26,830 
Total assets less current liabilities
8,345 
29,029 
Net assets
8,345 
29,029 
Capital and reserves
8,345 
29,029 
NOTES TO THE ACCOUNTS
1 Statutory information
S B G CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 13852730. The registered office is 128 ILCHESTER ROAD, YEOVIL, SOMERSET, BA21 3BN, ENGLAND.
2 Director's advances, credit and guarantees
A directors loan of £6000 is included in debtors. This loan has been paid back within the statutory time limits therefore S455 tax is not applicable. The loan is under the threshold of beneficial loan amounts.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 October 2024
Philip Lawrence ELLIS Director Company Registration No. 13852730
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