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Company Registration No. 12541984 (England and Wales)
S B Construction Leicester Limited Unaudited accounts for the year ended 30 April 2024
S B Construction Leicester Limited Unaudited accounts Contents
Page
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S B Construction Leicester Limited Company Information for the year ended 30 April 2024
Directors
Sean Vickers Blane Howe
Company Number
12541984 (England and Wales)
Registered Office
66 glenhills Boulevard Leicester LE2 8UB GB
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S B Construction Leicester Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
626 
832 
Investments
2,115 
2,115 
2,741 
2,947 
Current assets
Debtors
33,805 
20 
Cash at bank and in hand
15,037 
28,164 
48,842 
28,184 
Creditors: amounts falling due within one year
(43,703)
(14,002)
Net current assets
5,139 
14,182 
Net assets
7,880 
17,129 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,878 
17,127 
Shareholders' funds
7,880 
17,129 
For the year ending 30 April 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 1 January 2025 and were signed on its behalf by
Sean Vickers Director Company Registration No. 12541984
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S B Construction Leicester Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
S B Construction Leicester Limited is a private company, limited by shares, registered in England and Wales, registration number 12541984. The registered office is 66 glenhills Boulevard, Leicester, LE2 8UB, GB.
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
33% rb
Computer equipment
25% sl
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
3,876 
298 
4,174 
At 30 April 2024
3,876 
298 
4,174 
Depreciation
At 1 May 2023
3,267 
75 
3,342 
Charge for the year
131 
75 
206 
At 30 April 2024
3,398 
150 
3,548 
Net book value
At 30 April 2024
478 
148 
626 
At 30 April 2023
609 
223 
832 
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
2,115 
Valuation at 30 April 2024
2,115 
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S B Construction Leicester Limited Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,805 
20 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,904 
3,592 
Trade creditors
13,713 
986 
Taxes and social security
6,819 
(942)
Other creditors
901 
- 
Loans from directors
9,966 
9,966 
Accruals
400 
400 
43,703 
14,002 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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