SBS Print Ltd 14260820 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is printing not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 14260820 2023-08-01 2024-07-31 14260820 2024-07-31 14260820 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14260820 bus:Micro-entities 2023-08-01 2024-07-31 14260820 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14260820 bus:FilletedAccounts 2023-08-01 2024-07-31 14260820 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14260820 bus:RegisteredOffice 2023-08-01 2024-07-31 14260820 bus:Director1 2023-08-01 2024-07-31 14260820 bus:Director2 2023-08-01 2024-07-31 14260820 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14260820 countries:EnglandWales 2023-08-01 2024-07-31 14260820 2022-07-27 2023-07-31 14260820 2023-07-31 14260820 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14260820

SBS Print Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

SBS Print Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

 

SBS Print Ltd

Company Information

Directors

Mr David John Briggs

Mr Alan John Briggs

Registered office

20 Pollards Oak Crescent
Oxted
Surrey
RH8 0JG

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
HA8 7AB

 

SBS Print Ltd

(Registration number: 14260820)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

32,797

48,404

Creditors: Amounts falling due within one year

(23,607)

(50,545)

Total assets less current liabilities

9,190

(2,141)

Accruals and deferred income

(900)

(960)

 

8,290

(3,101)

Capital and reserves

8,290

(3,101)

 

SBS Print Ltd

(Registration number: 14260820)
Balance Sheet as at 31 July 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Pollards Oak Crescent
Oxted
Surrey
RH8 0JG
England

These financial statements were authorised for issue by the Board on 12 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 March 2025 and signed on its behalf by:
 

 

SBS Print Ltd

(Registration number: 14260820)
Balance Sheet as at 31 July 2024 (continued)

.........................................
Mr Alan John Briggs
Director