Company registration number 12094157 (England and Wales)
SBD LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
SBD LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
13,011
2,398
Current assets
81,852
120,529
Prepayments and accrued income
12,744
1,609
Creditors: amounts falling due within one year
(25,612)
(41,858)
Net current assets
68,984
80,280
Total assets less current liabilities
81,995
82,678
Accruals and deferred income
(2,404)
(1,573)
Net assets
79,591
81,105
Capital and reserves
79,591
81,105
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company advanced £58,111 (2023: £125,748) to the director of the company. During the year, amounts of £80,036 (2023: £119,092) were repaid to the company. The total outstanding due to the director at the balance sheet date was £991 (2023: director owed the company £20,934).

2
Financial commitments, guarantees and contingencies

As at the balance sheet date, the company was committed to making non-cancellable operating lease payments totalling £23,271 (2023: £nil) in respect of a motor vehicle lease.

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

SBD Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

SBD LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

The member has 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

The financial statements were approved and signed by the director and authorised for issue on 19 March 2025
Dr Jack Livesey
Director
Company registration number 12094157 (England and Wales)
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