Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-312024-05-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsetrue12023-06-01falseNo description of principal activity1 08535934 2023-06-01 2024-05-31 08535934 2022-06-01 2023-05-31 08535934 2024-05-31 08535934 2023-05-31 08535934 c:Director1 2023-06-01 2024-05-31 08535934 d:CurrentFinancialInstruments 2024-05-31 08535934 d:CurrentFinancialInstruments 2023-05-31 08535934 c:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 08535934 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08535934 c:FullAccounts 2023-06-01 2024-05-31 08535934 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08535934 c:Micro-entities 2023-06-01 2024-05-31 08535934 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 08535934









S B & ASSOCIATES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
S B & ASSOCIATES LTD
REGISTERED NUMBER: 08535934

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
252
429

Current assets
1,609
2,403

Creditors: amounts falling due within one year
(1,037)
(1,010)

Net current assets
 
 
572
 
 
1,393

Total assets less current liabilities
824
1,822


Net assets
824
1,822



Capital and reserves
824
1,822


Notes


General information

The company is a private company limited by shares and registered in England and Wales at Companies House with the registration number 08535934. The registered office is Unit 6 Cooksoe Farm, Chicheley, Newport Pagnell, MK16 9JP.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 February 2025.



................................................
Mr Simon W. Badman
Director

 
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