Company Registration No. 11575229 (England and Wales)
SB Builders (NW) Ltd
Unaudited accounts
for the year ended 30 September 2024
SB Builders (NW) Ltd
Unaudited accounts
Contents
SB Builders (NW) Ltd
Company Information
for the year ended 30 September 2024
Directors
Ben Michael Donohue
Samuel Philip Grant
Company Number
11575229 (England and Wales)
Registered Office
2 CARISBROOK DRIVE
SWINTON
MANCHESTER
LANCASHIRE
M27 5LS
UNITED KINGDOM
Accountants
Monton Green Accountancy Ltd
5 Hawthorn Avenue
Eccles
Manchester
M30 9NE
SB Builders (NW) Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
33,686
44,841
Cash at bank and in hand
38,544
50,997
Creditors: amounts falling due within one year
(42,357)
(58,006)
Net current assets
185,177
178,341
Total assets less current liabilities
218,863
223,182
Creditors: amounts falling due after more than one year
(11,293)
(15,966)
Net assets
207,570
207,216
Called up share capital
100
100
Profit and loss account
204,179
203,825
Shareholders' funds
207,570
207,216
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by
Ben Michael Donohue
Director
Company Registration No. 11575229
SB Builders (NW) Ltd
Notes to the Accounts
for the year ended 30 September 2024
SB Builders (NW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11575229. The registered office is 2 CARISBROOK DRIVE, SWINTON, MANCHESTER, LANCASHIRE, M27 5LS, UNITED KINGDOM.
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:
Plant & machinery
3 Year Straight Line
Motor vehicles
4 Year Straight Line
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
2,836
52,391
-
55,227
Additions
167
-
2,165
2,332
At 30 September 2024
3,003
52,391
2,165
57,559
At 1 October 2023
2,520
7,866
-
10,386
Charge for the year
336
13,031
120
13,487
At 30 September 2024
2,856
20,897
120
23,873
At 30 September 2024
147
31,494
2,045
33,686
At 30 September 2023
316
44,525
-
44,841
SB Builders (NW) Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
188,967
185,350
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,673
4,673
Trade creditors
9,439
15,799
Taxes and social security
21,174
23,960
Loans from directors
394
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
11,293
15,966
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Average number of employees
During the year the average number of employees was 2 (2023: 2).