Company Registration No. 14392853 (England and Wales)
S&B HEALTHCARE LTD
Unaudited accounts
for the year ended 31 October 2024
S&B HEALTHCARE LTD
Unaudited accounts
Contents
S&B HEALTHCARE LTD
Statement of financial position
as at 31 October 2024
Tangible assets
18,279
4,740
Cash at bank and in hand
17,611
5,864
Creditors: amounts falling due within one year
(2,394)
(600)
Net current assets
15,217
5,264
Total assets less current liabilities
33,496
10,004
Creditors: amounts falling due after more than one year
(20,000)
(2,925)
Called up share capital
1
1
Profit and loss account
13,495
7,078
Shareholders' funds
13,496
7,079
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by
OLUSEYI TEMITOPE LAGBENRO
Director
Company Registration No. 14392853
S&B HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 October 2024
S&B HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14392853. The registered office is 19 CRESCENT AVENUE, FARNWORTH, BOLTON, LANCASHIRE, BL4 9NH, ENGLAND.
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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.
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 3 October 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
-
5,577
5,577
At 31 October 2024
19,000
5,577
24,577
At 1 November 2023
-
837
837
Charge for the year
4,750
711
5,461
At 31 October 2024
4,750
1,548
6,298
At 31 October 2024
14,250
4,029
18,279
At 31 October 2023
-
4,740
4,740
S&B HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,794
-
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
1,621
Loans from directors
20,000
1,304
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Average number of employees
During the year the average number of employees was 1 (2023: 1).