1 April 2023 false No description of principal activity Taxfiler 2024.6 10607636business:PrivateLimitedCompanyLtd2023-04-012024-03-31 106076362023-03-31 106076362023-04-012024-03-31 10607636business:AuditExemptWithAccountantsReport2023-04-012024-03-31 10607636business:AbridgedAccounts2023-04-012024-03-31 106076362024-03-31 10607636business:Director12023-04-012024-03-31 10607636business:RegisteredOffice2023-04-012024-03-31 106076362023-03-31 10607636core:WithinOneYear2024-03-31 10607636core:WithinOneYear2023-03-31 10607636core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10607636core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10607636core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10607636core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10607636core:PreviouslyStatedAmount2024-03-31 10607636core:PreviouslyStatedAmount2023-03-31 10607636business:SmallEntities2023-04-012024-03-31 10607636countries:EnglandWales2023-04-012024-03-31 10607636core:LandBuildings2023-04-012024-03-31 10607636core:FurnitureFittings2023-04-012024-03-31 10607636business:OrdinaryShareClass12023-04-012024-03-31 10607636business:OrdinaryShareClass12022-04-012023-03-31 106076362022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10607636 (England and Wales)
SBK & ASSOCIATES LTD Unaudited accounts for the year ended 31 March 2024
SBK & ASSOCIATES LTD Unaudited accounts Contents
Page
- 2 -
SBK & ASSOCIATES LTD Company Information for the year ended 31 March 2024
Director
SHARON BOWKER
Company Number
10607636 (England and Wales)
Registered Office
21 RAVENWOOD DRIVE HALE BARNS ALTRINCHAM WA15 0JA U K
- 3 -
SBK & ASSOCIATES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,967 
12,967 
Current assets
Debtors
748 
6,278 
Cash at bank and in hand
153,487 
136,312 
154,235 
142,590 
Creditors: amounts falling due within one year
(24,867)
(33,594)
Net current assets
129,368 
108,996 
Net assets
142,335 
121,963 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
142,235 
121,863 
Shareholders' funds
142,335 
121,963 
For the year ending 31 March 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 her 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 the year in accordance with Section 444(2A).
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 20 November 2024 and were signed on its behalf by
SHARON BOWKER Director Company Registration No. 10607636
- 4 -
SBK & ASSOCIATES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SBK & ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 10607636. The registered office is 21 RAVENWOOD DRIVE, HALE BARNS, ALTRINCHAM, WA15 0JA, U K.
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:
Land & buildings
£12967
Fixtures & fittings
£7319
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
20,286 
At 31 March 2024
20,286 
Depreciation
At 1 April 2023
7,319 
At 31 March 2024
7,319 
Net book value
At 31 March 2024
12,967 
At 31 March 2023
12,967 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -