1 March 2023 false No description of principal activity Taxfiler 2024.6 12453742business:PrivateLimitedCompanyLtd2023-03-012024-02-29 124537422023-02-28 124537422023-03-012024-02-29 12453742business:AuditExemptWithAccountantsReport2023-03-012024-02-29 12453742business:FilletedAccounts2023-03-012024-02-29 124537422024-02-29 12453742business:Director12023-03-012024-02-29 12453742business:RegisteredOffice2023-03-012024-02-29 124537422023-02-28 12453742core:WithinOneYear2024-02-29 12453742core:WithinOneYear2023-02-28 12453742core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12453742core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12453742core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12453742core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12453742core:PreviouslyStatedAmount2024-02-29 12453742core:PreviouslyStatedAmount2023-02-28 12453742business:SmallEntities2023-03-012024-02-29 12453742countries:EnglandWales2023-03-012024-02-29 124537422022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12453742 (England and Wales)
Sb And Sb Pvt. Limited Unaudited accounts for the year ended 29 February 2024
Sb And Sb Pvt. Limited Unaudited accounts Contents
Page
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Sb And Sb Pvt. Limited Company Information for the year ended 29 February 2024
Director
Bikash Thapa
Company Number
12453742 (England and Wales)
Registered Office
25 Wembley Way Wembley Middlesex HA9 6JJ United Kingdom
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
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Sb And Sb Pvt. Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
13,054 
20,800 
Cash at bank and in hand
760 
4,239 
13,814 
25,039 
Creditors: amounts falling due within one year
(16,746)
(24,542)
Net current (liabilities)/assets
(2,932)
497 
Net (liabilities)/assets
(2,932)
497 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,032)
397 
Shareholders' funds
(2,932)
497 
For the year ending 29 February 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 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 and authorised for issue on 28 October 2024 and were signed on its behalf by
Bikash Thapa Director Company Registration No. 12453742
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Sb And Sb Pvt. Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Sb And Sb Pvt. Limited is a private company, limited by shares, registered in England and Wales, registration number 12453742. The registered office is 25 Wembley Way, Wembley, Middlesex, HA9 6JJ, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
13,054 
20,800 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,746 
23,469 
Taxes and social security
- 
323 
Accruals
1,000 
750 
16,746 
24,542 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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