Company registration number 10938454 (England and Wales)
S & B CONSULTANCY SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
S & B CONSULTANCY SERVICES LTD
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,691
2,364
Current assets
58,554
123,829
Creditors: amounts falling due within one year
(63,091)
(88,783)
Net current (liabilities)/assets
(4,537)
35,046
Total assets less current liabilities
(2,846)
37,410
Creditors: amounts falling due after more than one year
(4,500)
(11,025)
Net (liabilities)/assets
(7,346)
26,385
Capital and reserves
(7,346)
26,385
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made advances to the directors of £19,865, with repayments of £55,953. Interest was charged on the loan accounts at a rate of 2.25% totalling £649. As at the year end there were amounts of £620 (2023: £36,059) owed from the directors.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
2

S & B Consultancy Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 114a Cromwell Road, London, SW7 4AG.

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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

S & B CONSULTANCY SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 April 2025
Mr JN Samuel
Director
Company registration number 10938454 (England and Wales)
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