2 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07875256 2024-01-01 2024-12-31 07875256 2024-12-31 07875256 2023-12-31 07875256 2023-01-01 2023-12-31 07875256 2023-12-31 07875256 2022-12-31 07875256 bus:Director1 2024-01-01 2024-12-31 07875256 core:WithinOneYear 2024-12-31 07875256 core:WithinOneYear 2023-12-31 07875256 bus:Micro-entities 2024-01-01 2024-12-31 07875256 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07875256 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07875256 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07875256 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 07875256
SB Quality & Inspection Services Ltd
Unaudited filleted financial statements
For the year ended
31 December 2024
SB Quality & Inspection Services Ltd
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 596 590
________ ________
Current assets 62,943 79,238
Creditors: amounts falling due within one year ( 26,830) ( 40,585)
________ ________
Net current assets 36,113 38,653
________ ________
Total assets less current liabilities 36,709 39,243
Accruals and deferred income ( 1,070) ( 1,000)
________ ________
Net assets 35,639 38,243
________ ________
Capital and reserves 35,639 38,243
________ ________
SB Quality & Inspection Services Ltd
Year ended 31 December 2024
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
3. Company Information
The company is registered in England and its registered number is 07875256 . The company is a private company limited by shares. Its registered office is 3 Whelpside, Hensingham, Whitehaven, CA28 8XX.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2025 , and are signed on behalf of the board by:
Mr S P Brown
Director
Company registration number: 07875256