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Company Registration No. 14416930 (England and Wales)
SBCC Ltd Unaudited accounts for the year ended 31 October 2024
SBCC Ltd Unaudited accounts Contents
Page
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SBCC Ltd Company Information for the year ended 31 October 2024
Director
Stas Blake
Company Number
14416930 (England and Wales)
Registered Office
DBH6 Diss Business Hub Diss Business Park Diss Norfolk IP22 4GT
Accountants
Ace Tax and Accountancy Services Ltd DBH6 Diss Business Hub Diss Business Park Diss Norfolk IP22 4GT
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SBCC Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,166 
11,458 
Current assets
Debtors
6,800 
21,829 
Cash at bank and in hand
264 
40 
7,064 
21,869 
Creditors: amounts falling due within one year
(15,606)
(21,630)
Net current (liabilities)/assets
(8,542)
239 
Total assets less current liabilities
624 
11,697 
Creditors: amounts falling due after more than one year
(550)
(500)
Net assets
74 
11,197 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(26)
11,097 
Shareholders' funds
74 
11,197 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2025 and were signed on its behalf by
Stas Blake Director Company Registration No. 14416930
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SBCC Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
SBCC Ltd is a private company, limited by shares, registered in England and Wales, registration number 14416930. The registered office is DBH6 Diss Business Hub, Diss Business Park, Diss, Norfolk, IP22 4GT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
13,750 
At 31 October 2024
13,750 
Depreciation
At 1 November 2023
2,292 
Charge for the year
2,292 
At 31 October 2024
4,584 
Net book value
At 31 October 2024
9,166 
At 31 October 2023
11,458 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
21,829 
Other debtors
6,800 
- 
6,800 
21,829 
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SBCC Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,902 
8,445 
Trade creditors
6,460 
9,613 
Taxes and social security
2,244 
2,767 
Loans from directors
- 
805 
15,606 
21,630 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
550 
500 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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