S & B Business Solutions Limited
Company Registration Number. 09733234 (England And Wales)
Unaudited Financial Statements
Year Ended 31 August 2024
S & B BUSINESS SOLUTIONS LIMITED
S & B Business Solutions Limited
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
S & B BUSINESS SOLUTIONS LIMITED
S & B Business Solutions Limited
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
591
295
Current assets
29,417
27,063
Creditors: amounts falling due within one year
(30,726)
(26,194)
Net current (liabilities)/assets
(1,309)
869
Total assets less current liabilities
(718)
1,164
Net (liabilities)/assets
(718)
1,164
Capital and reserves
(718)
1,164
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
2
Going concern
There was a net deficiency of assets at the balance sheet date, however the directors have confirmed continued support and consider the company retains sufficient working capital to continue trading for the foreseeable future. The accounts are therefore prepared on a going concern basis.
S & B Business Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Drake House, Gadbrook Park, Northwich, United Kingdom, CW9 7RA.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
S & B BUSINESS SOLUTIONS LIMITED
S & B Business Solutions Limited
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
The members have 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 October 2024 and are signed on its behalf by:
Mr S J Bartlett
Ms B Fry
Director
Director
Company registration number 09733234 (England and Wales)