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SB HARTLEPOOL LTD
Registered Number:08079512
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
SB HARTLEPOOL LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08079512
As at 31 May 2024
SB HARTLEPOOL LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,113
1,391
2
1,113
1,391
Current assets
Trade and other receivables
5,445
-
3
54,345
Cash and cash equivalents
72,345
72,345
59,790
Trade and other payables: amounts falling due within one
year
(22,311)
(16,224)
4
37,479
56,121
Net current assets
Total assets less current liabilities
57,234
38,870
57,234
Net assets
38,870
Capital and reserves
Called up share capital
2
2
Retained earnings
57,232
38,868
57,234
38,870
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR S BEHA Director
These financial statements were approved and authorised for issue by the Board on 31 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
SB HARTLEPOOL LTD
Notes to the Financial Statements
Statutory Information
SB HARTLEPOOL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08079512.
Registered address:
2 HUNTERS BUILDINGS
BOWESFIELD LANE
STOCKTON
TS18 3QZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Tools and equipment
20% Reducing balance
2. Property, plant and equipment
Tools and
equipment
£
Cost or
valuation
At 01 June 2023
5,360
At 31 May 2024
5,360
Provision for depreciation and impairment
At 01 June 2023
3,969
Charge for year
278
At 31 May 2024
4,247
At 31 May 2024
Net book value
1,113
At 31 May 2023
1,391
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
5,445
2 of 3
5
For the year ended 31 May 2024
SB HARTLEPOOL LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
15,050
21,139
Accruals and deferred income
450
450
Directors' loan accounts
724
722
16,224
22,311
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3