S.B. Maintainence Limited Filleted Accounts Cover
S.B. Maintainence Limited
Company No. 13998088
Unaudited Accounts
31 March 2024
S.B. Maintainence Limited Balance Sheet Registrar
at
31 March 2024
Company No.
13998088
2024
2023
£
£
Fixed assets
8,1027,380
Current assets
40,24766,730
Creditors: Amounts falling due within one year
(32,473)
(47,606)
Net current assets
7,77419,124
Total assets less current liabilities
15,87626,504
15,87626,504
Capital and reserves
15,876
26,504
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
S.B. Maintainence Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13998088
Its registered office is:
155 High Street
Morley
LS27 0DE
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2024 and signed on its behalf by:
S. Byrne - Director
S.B. Maintainence Limited1399808831 March 202401 April 2023false31 March 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Maintainence. 139980882023-04-012024-03-31139980882024-03-31139980882023-03-3113998088core:WithinOneYear2024-03-3113998088core:WithinOneYear2023-03-31139980882022-04-012023-03-3113998088countries:UnitedKingdom2023-04-012024-03-3113998088bus:RegisteredOffice2023-04-012024-03-31139980882023-04-0113998088bus:Micro-entities2023-04-012024-03-3113998088bus:FullAccounts2023-04-012024-03-3113998088bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3113998088bus:Director12023-04-012024-03-3113998088bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure