SBS ENGINEERING INSPECTION SERVICES LTD

Company Registration Number:
09656067 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SBS ENGINEERING INSPECTION SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

SBS ENGINEERING INSPECTION SERVICES LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 9,375 12,502
Investments:   0 0
Total fixed assets: 9,375 12,502
Current assets
Stocks: 0 0
Debtors:   34,294 25,721
Cash at bank and in hand: 70,701 9,579
Investments:   0 0
Total current assets: 104,995 35,300
Creditors: amounts falling due within one year: 4 (113,338) (46,669)
Net current assets (liabilities): (8,343) (11,369)
Total assets less current liabilities: 1,032 1,133
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,032 1,133
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 932 1,033
Shareholders funds: 1,032 1,133

The notes form part of these financial statements

SBS ENGINEERING INSPECTION SERVICES LTD

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 March 2025
and signed on behalf of the board by:

Name: S Smith
Status: Director

The notes form part of these financial statements

SBS ENGINEERING INSPECTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SBS ENGINEERING INSPECTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

SBS ENGINEERING INSPECTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 36,392
Additions 0
Disposals (5,828)
Revaluations 0
Transfers 0
At 30 June 2024 30,564
Depreciation
At 01 July 2023 23,890
Charge for year 3,127
On disposals (5,828)
Other adjustments 0
At 30 June 2024 21,189
Net book value
At 30 June 2024 9,375
At 30 June 2023 12,502

SBS ENGINEERING INSPECTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

Trade Creditors £8 Taxation & social security £20,000 Other creditors £93,330