SBS HIGHWAYS LIMITED

Company Registration Number:
02903185 (England and Wales)

Unaudited abridged accounts for the year ended 07 October 2024

Period of accounts

Start date: 01 October 2023

End date: 07 October 2024

SBS HIGHWAYS LIMITED

Contents of the Financial Statements

for the Period Ended 07 October 2024

Balance sheet
Notes

SBS HIGHWAYS LIMITED

Balance sheet

As at 07 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 0 23,962
Total fixed assets: 0 23,962
Current assets
Debtors:   0 2,401
Cash at bank and in hand: 0 89,059
Total current assets: 0 91,460
Creditors: amounts falling due within one year:     (50)
Net current assets (liabilities): 0 91,410
Total assets less current liabilities: 0 115,372
Total net assets (liabilities): 0 115,372
Capital and reserves
Called up share capital: 200 200
Profit and loss account: (200) 115,172
Shareholders funds: 0 115,372

The notes form part of these financial statements

SBS HIGHWAYS LIMITED

Balance sheet statements

For the year ending 7 October 2024 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 November 2024
and signed on behalf of the board by:

Name: H Morgan
Status: Director

The notes form part of these financial statements

SBS HIGHWAYS LIMITED

Notes to the Financial Statements

for the Period Ended 07 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SBS HIGHWAYS LIMITED

Notes to the Financial Statements

for the Period Ended 07 October 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

SBS HIGHWAYS LIMITED

Notes to the Financial Statements

for the Period Ended 07 October 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 42,600
Disposals (42,600)
At 07 October 2024 0
Depreciation
At 01 October 2023 18,638
On disposals (18,638)
At 07 October 2024 0
Net book value
At 07 October 2024 0
At 30 September 2023 23,962