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Company Registration No. 10068154 (England and Wales)
SBB HEALTHCARE LIMITED Unaudited accounts for the year ended 31 March 2024
SBB HEALTHCARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SBB HEALTHCARE LIMITED Company Information for the year ended 31 March 2024
Director
Salma Amir Yasin
Company Number
10068154 (England and Wales)
Registered Office
140, ANFIELD PHARMACY OAKFIELD ROAD WALTON LIVERPOOL L4 0UQ ENGLAND
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SBB HEALTHCARE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,182 
13,978 
Current assets
Inventories
10,600 
10,200 
Debtors
5
141,367 
142,032 
Cash at bank and in hand
57,538 
39,347 
209,505 
191,579 
Creditors: amounts falling due within one year
6
(153,882)
(142,463)
Net current assets
55,623 
49,116 
Total assets less current liabilities
66,805 
63,094 
Creditors: amounts falling due after more than one year
7
(39,109)
(44,957)
Net assets
27,696 
18,137 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,596 
18,037 
Shareholders' funds
27,696 
18,137 
For the year ending 31 March 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 11 October 2024 and were signed on its behalf by
Salma Amir Yasin Director Company Registration No. 10068154
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SBB HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SBB HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10068154. The registered office is 140, ANFIELD PHARMACY OAKFIELD ROAD, WALTON, LIVERPOOL, L4 0UQ, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
33,908 
At 31 March 2024
33,908 
Depreciation
At 1 April 2023
19,930 
Charge for the year
2,796 
At 31 March 2024
22,726 
Net book value
At 31 March 2024
11,182 
At 31 March 2023
13,978 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
21,108 
22,130 
Trade debtors
29,441 
29,084 
Other debtors
90,818 
90,818 
141,367 
142,032 
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SBB HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
61,868 
92,742 
Taxes and social security
20,990 
11,543 
Other creditors
69,263 
38,178 
Loans from directors
1,761 
- 
153,882 
142,463 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
39,109 
44,957 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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