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Company Registration No. 09789454 (England and Wales)
SBS Care limited Unaudited accounts for the year ended 30 September 2024
SBS Care limited Unaudited accounts Contents
Page
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SBS Care limited Company Information for the year ended 30 September 2024
Directors
Mrs Samantha Sumner Mr Anthony Sumner
Company Number
09789454 (England and Wales)
Registered Office
30 Mersey View Brighton Le-Sands L22 6QB
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
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SBS Care limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
335 
394 
Current assets
Debtors
386 
- 
Cash at bank and in hand
4,679 
9,305 
5,065 
9,305 
Creditors: amounts falling due within one year
(5,313)
(5,504)
Net current (liabilities)/assets
(248)
3,801 
Net assets
87 
4,195 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
86 
4,194 
Shareholders' funds
87 
4,195 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
Mrs Samantha Sumner Director Company Registration No. 09789454
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SBS Care limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SBS Care limited is a private company, limited by shares, registered in England and Wales, registration number 09789454. The registered office is 30 Mersey View, Brighton Le-Sands, L22 6QB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,443 
At 30 September 2024
1,443 
Depreciation
At 1 October 2023
1,049 
Charge for the year
59 
At 30 September 2024
1,108 
Net book value
At 30 September 2024
335 
At 30 September 2023
394 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
386 
- 
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SBS Care limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
204 
Taxes and social security
5,313 
5,214 
Loans from directors
- 
86 
5,313 
5,504 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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