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Registered Number: 09428476
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 29 February 2024

for

SB PARTNERS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 100  100 
Fixed assets 342 
Current assets 28,249  12,310 
Creditors: amount falling due within one year (1,485)
Net current assets 28,249  10,825 
Total assets less current liabilities 28,691  10,925 
Creditors: amount falling due after more than one year (45,139) (49,977)
Accrued liabilities (359) (300)
Net assets (16,807) (39,352)
 
Capital and reserves (16,807) (39,352)
 
  1. For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Sami Amin Benchoufi
Director

Date approved: 28 November 2024
1
Statutory Information
SB PARTNERS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09428476, registration address 3rd Floor 45 Albemarle Street, Mayfair, London, W1S 4JL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Office Equipment   Total
  £   £
At 01 March 2023 427    427 
Additions  
Disposals  
At 29 February 2024 427    427 
Depreciation
At 01 March 2023  
Charge for year 85    85 
On disposals  
At 29 February 2024 85    85 
Net book values
Closing balance as at 29 February 2024 342    342 
Opening balance as at 01 March 2023 427    427 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2