Company Registration No. 14416930 (England and Wales)
SBCC Ltd
Unaudited accounts
for the year ended 31 October 2024
SBCC Ltd
Unaudited accounts
Contents
SBCC Ltd
Company Information
for the year ended 31 October 2024
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
SBCC Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
9,166
11,458
Cash at bank and in hand
264
40
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)
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
SBCC Ltd
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
SBCC Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
6,460
9,613
Taxes and social security
2,244
2,767
Loans from directors
-
805
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).