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REGISTERED NUMBER: 10634767 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

SB Consultancy (Shrewsbury) Ltd

SB Consultancy (Shrewsbury) Ltd (Registered number: 10634767)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SB Consultancy (Shrewsbury) Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Mr S Brown
Miss M Shaw





REGISTERED OFFICE: 17 Stokes Close
Copthorne
Shrewsbury
West Midlands
SY3 8FA





REGISTERED NUMBER: 10634767 (England and Wales)

SB Consultancy (Shrewsbury) Ltd (Registered number: 10634767)

Abridged Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,291 3,298

CURRENT ASSETS
Debtors 5,597 5,412
Cash at bank 46,958 62,789
52,555 68,201
CREDITORS
Amounts falling due within one year 653 5,874
NET CURRENT ASSETS 51,902 62,327
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,193

65,625

CAPITAL AND RESERVES
Called up share capital 5 400 400
Retained earnings 53,793 65,225
SHAREHOLDERS' FUNDS 54,193 65,625

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SB Consultancy (Shrewsbury) Ltd (Registered number: 10634767)

Abridged Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2024 and were signed on its behalf by:





Mr S Brown - Director


SB Consultancy (Shrewsbury) Ltd (Registered number: 10634767)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

SB Consultancy (Shrewsbury) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

SB Consultancy (Shrewsbury) Ltd (Registered number: 10634767)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023
and 29 February 2024 5,592
DEPRECIATION
At 1 March 2023 2,294
Charge for year 1,007
At 29 February 2024 3,301
NET BOOK VALUE
At 29 February 2024 2,291
At 28 February 2023 3,298

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
80 Ordinary A 3.75 300 300
20 Ordinary B 5 100 100
400 400