IRIS Accounts Production v24.3.2.46 09331973 director 1.12.23 30.11.24 30.11.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh093319732023-11-30093319732024-11-30093319732023-12-012024-11-30093319732022-11-30093319732022-12-012023-11-30093319732023-11-3009331973ns15:EnglandWales2023-12-012024-11-3009331973ns14:PoundSterling2023-12-012024-11-3009331973ns10:Director12023-12-012024-11-3009331973ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3009331973ns10:SmallEntities2023-12-012024-11-3009331973ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3009331973ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3009331973ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3009331973ns10:FullAccounts2023-12-012024-11-3009331973ns10:RegisteredOffice2023-12-012024-11-3009331973ns5:CurrentFinancialInstruments2024-11-3009331973ns5:CurrentFinancialInstruments2023-11-3009331973ns5:ShareCapital2024-11-3009331973ns5:ShareCapital2023-11-3009331973ns5:RetainedEarningsAccumulatedLosses2024-11-3009331973ns5:RetainedEarningsAccumulatedLosses2023-11-3009331973ns5:MotorVehicles2023-12-012024-11-3009331973ns5:MotorVehicles2023-11-3009331973ns5:MotorVehicles2024-11-3009331973ns5:MotorVehicles2023-11-3009331973ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3009331973ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: 09331973 (England and Wales)















S & B Developments (Kent) Limited

Unaudited Financial Statements for the Year Ended 30 November 2024






S & B Developments (Kent) Limited (Registered number: 09331973)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


S & B Developments (Kent) Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: R J Lee





REGISTERED OFFICE: Forstal Farm Barn
Forstal Lane
East Farleigh
Kent
ME15 0QE





REGISTERED NUMBER: 09331973 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

S & B Developments (Kent) Limited (Registered number: 09331973)

Statement of Financial Position
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,406 2,406

CURRENT ASSETS
Inventories 61,280 61,280
Debtors 5 2,453 2,453
Cash at bank 9 9
63,742 63,742
CREDITORS
Amounts falling due within one year 6 67,263 67,263
NET CURRENT LIABILITIES (3,521 ) (3,521 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,115 ) (1,115 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (1,117 ) (1,117 )
SHAREHOLDERS' FUNDS (1,115 ) (1,115 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 March 2025 and were signed by:





R J Lee - Director


S & B Developments (Kent) Limited (Registered number: 09331973)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

S & B Developments (Kent) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company is reliant on the financial support of S & B Car and Van Hire Ltd, a company owned and controlled by the director R J Lee, and at the date of the Statement of Financial Position, S & B Developments (Kent) Ltd owed £63,675 to S & B Car and Van Hire Ltd. The director has stated that this debt will not be called up until the Company has sufficient reserves and cashflow to make the repayment.
On this basis, the director has prepared these financial statements under the going concern principal despite liabilities in excess of assets of £1,115.

The company was dormant throughout the current year and previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

S & B Developments (Kent) Limited (Registered number: 09331973)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 December 2023
and 30 November 2024 3,500
DEPRECIATION
At 1 December 2023
and 30 November 2024 1,094
NET BOOK VALUE
At 30 November 2024 2,406
At 30 November 2023 2,406

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,453 2,453

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 73 73
Other creditors 67,190 67,190
67,263 67,263

7. RELATED PARTY DISCLOSURES

Included within creditors is the amount of £63,675 owed to S & B Car and Van Hire Ltd, a company owned and controlled by the director.