Company registration number NI634721 (Northern Ireland)
S B CONSULTANCY (2015) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
S B CONSULTANCY (2015) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
9,786
11,424
Current assets
16,375
53,091
Creditors: amounts falling due within one year
(4,721)
(19,599)
Net current assets
11,654
33,492
Total assets less current liabilities
21,440
44,916
Net assets
21,440
44,916
Capital and reserves
21,440
44,916
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
3
S B Consultancy (2015) Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 12a The Diamond Road, Aldergrove, Crumlin, BT29 4DB.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
S B CONSULTANCY (2015) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 March 2025
Mrs S Shields
Director
Company registration number NI634721 (Northern Ireland)