2 false false false false false false false true false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11087321 2024-01-01 2024-12-29 11087321 2024-12-29 11087321 2023-12-31 11087321 2022-12-26 2023-12-31 11087321 2023-12-31 11087321 2022-12-25 11087321 bus:Director2 2024-01-01 2024-12-29 11087321 core:WithinOneYear 2024-12-29 11087321 core:WithinOneYear 2023-12-31 11087321 bus:Micro-entities 2024-01-01 2024-12-29 11087321 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-29 11087321 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-29 11087321 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-29 11087321 bus:FullAccounts 2024-01-01 2024-12-29
COMPANY REGISTRATION NUMBER: 11087321
SB EDITIONS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
29 December 2024
SB EDITIONS LIMITED
BALANCE SHEET
29 December 2024
Period from
Period from
1 Jan 24 to
26 Dec 22 to
29 Dec 24
31 Dec 23
£
£
Current assets
2
2
Creditors: amounts falling due within one year
( 46,817)
( 46,817)
-------
-------
Net current liabilities
( 46,815)
( 46,815)
-------
-------
Total assets less current liabilities
( 46,815)
( 46,815)
-------
-------
Capital and reserves
( 46,815)
( 46,815)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
The company did not trade during the current period or prior period and has not made either a profit or loss.
For the period ending 29 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 February 2025 , and are signed on behalf of the board by:
N Ladefoged
Director
Company registration number: 11087321
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 North Bar, Banbury, OX16 0TB.