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Company Registration No. 08998643 (England and Wales)
SB Construction South West Ltd Unaudited accounts for the year ended 30 April 2024
SB Construction South West Ltd Unaudited accounts Contents
Page
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SB Construction South West Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,412 
12,961 
Investments
1 
1 
17,413 
12,962 
Current assets
Inventories
100,581 
30,000 
Debtors
349,369 
347,071 
Cash at bank and in hand
269 
8,308 
450,219 
385,379 
Creditors: amounts falling due within one year
(457,073)
(421,432)
Net current liabilities
(6,854)
(36,053)
Total assets less current liabilities
10,559 
(23,091)
Creditors: amounts falling due after more than one year
(10,172)
(22,357)
Net assets/(liabilities)
387 
(45,448)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
377 
(45,458)
Shareholders' funds
387 
(45,448)
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 director acknowledges his 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 and authorised for issue on 27 January 2025 and were signed on its behalf by
Shaun Brake Director Company Registration No. 08998643
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SB Construction South West Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SB Construction South West Ltd is a private company, limited by shares, registered in England and Wales, registration number 08998643. The registered office is 2, Bailey Hill, CASTLE CARY, Select, BA7 7AD, United Kingdom.
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
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
18,692 
11,600 
30,292 
Additions
7,600 
2,450 
10,050 
At 30 April 2024
26,292 
14,050 
40,342 
Depreciation
At 1 May 2023
9,731 
7,600 
17,331 
Charge for the year
4,140 
1,459 
5,599 
At 30 April 2024
13,871 
9,059 
22,930 
Net book value
At 30 April 2024
12,421 
4,991 
17,412 
At 30 April 2023
8,961 
4,000 
12,961 
- 4 -
SB Construction South West Ltd Notes to the Accounts for the year ended 30 April 2024
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
1 
Valuation at 30 April 2024
1 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,370 
75,744 
Accrued income and prepayments
- 
9,028 
Other debtors
268,270 
238,299 
295,640 
323,071 
Amounts falling due after more than one year
Other debtors
53,729 
24,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
36,398 
32,732 
VAT
87,283 
69,184 
Trade creditors
165,919 
264,249 
Taxes and social security
123,197 
50,410 
Accruals
44,276 
4,857 
457,073 
421,432 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,172 
22,357 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Shaun Brake
Loan 2
7,793 
90 
7,883 
- 
Loan 3
43,051 
720 
28,505 
15,266 
Loan 4
111,526 
2,788 
- 
114,314 
Loan 5
- 
62,761 
- 
62,761 
162,370 
66,359 
36,388 
192,341 
Other debtors includes £192,341 (2023 - £162,370) owed by S Brake, director. Interest is charged at the beneficial loan rate and there are no fixed terms for repayment.
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SB Construction South West Ltd Notes to the Accounts for the year ended 30 April 2024
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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