Registered Number 05880655

S.B. ESTATES LIMITED

Micro-entity Accounts

27 March 2024

S.B. ESTATES LIMITED Registered Number 05880655

Micro-entity Balance Sheet as at 27 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
615,270
615,360
Current Assets
455,927
448,518
Prepayments and accrued income
22,015
23,334
Creditors: amounts falling due within one year
(264,879)
(264,897)
Net current assets (liabilities)
213,063
206,955
Total assets less current liabilities
828,333
822,315
Creditors: amounts falling due after more than one year
(545,224)
(550,255)
Provisions for liabilities
(86,969)
(86,969)
Accruals and deferred income
(2,585)
(2,117)
Total net assets (liabilities)
193,555
182,974
Capital and reserves
193,555
182,974
  • For the year ending 27 March 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 5 February 2025

And signed on their behalf by:
S Berger, Director

S.B. ESTATES LIMITED Registered Number 05880655

Notes to the Micro-entity Accounts for the period ended 27 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0