Registered Number 11470938

S & B PROPERTY MAINTENANCE (SCUNTHORPE) LIMITED

Micro-entity Accounts

31 July 2024

S & B PROPERTY MAINTENANCE (SCUNTHORPE) LIMITED Registered Number 11470938

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
18,257
28,266
Current Assets
17,653
70,447
Creditors: amounts falling due within one year
(188,911)
(186,898)
Net current assets (liabilities)
(171,258)
(116,451)
Total assets less current liabilities
(153,001)
(88,185)
Creditors: amounts falling due after more than one year
(35,875)
(22,327)
Accruals and deferred income
-
(755)
Total net assets (liabilities)
(188,876)
(111,267)
Capital and reserves
(188,876)
(111,267)
  • For the year ending 31 July 2024 the company was entitled to exemption 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.
  • 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.

Approved by the Board on 7 February 2025

And signed on their behalf by:
William Blain, Director
Sandra Blain, Director

S & B PROPERTY MAINTENANCE (SCUNTHORPE) LIMITED Registered Number 11470938

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 1 1