Company registration number 07714732 (England and Wales)
S4B (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
S4B (UK) LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,029
3,402
Current assets
116,996
188,270
Creditors: amounts falling due within one year
(67,916)
(146,179)
Net current assets
49,080
42,091
Total assets less current liabilities
53,109
45,493
Creditors: amounts falling due after more than one year
(8,206)
(16,324)
Net assets
44,903
29,169
Capital and reserves
44,903
29,169
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows: 6
2
Control
The ultimate controlling party is Mr J O'Mahony, by virtue of his shareholding.
S4B (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 36 Lower Cookham Road, Maidenhead, Berkshire, SL6 8JU.
For the year ended 31 July 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.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
S4B (UK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
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 financial statements were approved by the board of directors and authorised for issue on 23 April 2025 and are signed on its behalf by:
Mr John O'Mahony
Director
Company Registration Number 07714732