Company Registration No. 10836420 (England and Wales)
SBV CONSTRUCTIONS LTD
Unaudited accounts
for the year ended 30 June 2024
SBV CONSTRUCTIONS LTD
Unaudited accounts
Contents
SBV CONSTRUCTIONS LTD
Company Information
for the year ended 30 June 2024
Director
Bogdan Vasile Sandu
Company Number
10836420 (England and Wales)
Registered Office
20 Stuart Close
Northampton
Northamptonshire
NN4 9YZ
England
SBV CONSTRUCTIONS LTD
Statement of financial position
as at 30 June 2024
Tangible assets
3,117
6,925
Cash at bank and in hand
14,467
27,088
Creditors: amounts falling due within one year
(22,633)
(16,209)
Net current assets
130,630
133,566
Net assets
133,747
140,491
Called up share capital
100
100
Profit and loss account
133,647
140,391
Shareholders' funds
133,747
140,491
For the year ending 30 June 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 23 June 2025 and were signed on its behalf by
Bogdan Vasile Sandu
Director
Company Registration No. 10836420
SBV CONSTRUCTIONS LTD
Notes to the Accounts
for the year ended 30 June 2024
SBV CONSTRUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10836420. The registered office is 20 Stuart Close, Northampton, Northamptonshire, NN4 9YZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Straight line 20%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
17,496
-
17,496
At 30 June 2024
17,496
582
18,078
At 1 July 2023
10,571
-
10,571
Charge for the year
4,374
16
4,390
At 30 June 2024
14,945
16
14,961
At 30 June 2024
2,551
566
3,117
At 30 June 2023
6,925
-
6,925
SBV CONSTRUCTIONS LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
30,861
27,487
Accrued income and prepayments
-
(24,520)
Other debtors
107,023
119,257
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,458
15,973
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).