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REGISTERED NUMBER: 13344376 (England and Wales)








REPORT OF THE DIRECTOR AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 APRIL 2024

FOR

SB JOINERY & CONSTRUCTION LIMITED

SB JOINERY & CONSTRUCTION LIMITED (REGISTERED NUMBER: 13344376)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 April 2024




Page

Company Information 1

Report of the Director 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 7


SB JOINERY & CONSTRUCTION LIMITED

COMPANY INFORMATION
for the Year Ended 29 April 2024







DIRECTOR: Mr S H Bailey





REGISTERED OFFICE: 17 Sandsend Road
Urmston
Manchester
Greater Manchester
M41 7AR





REGISTERED NUMBER: 13344376 (England and Wales)





ACCOUNTANTS: Cadishead Accountancy Services Limited
Britannic House
657 Liverpool Road
Irlam
Manchester
Lancashire
M44 5XD

SB JOINERY & CONSTRUCTION LIMITED (REGISTERED NUMBER: 13344376)

REPORT OF THE DIRECTOR
for the Year Ended 29 April 2024

The director presents his report with the financial statements of the company for the year ended 29 April 2024.

DIRECTOR
Mr S H Bailey held office during the whole of the period from 30 April 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr S H Bailey - Director


21 July 2025

SB JOINERY & CONSTRUCTION LIMITED (REGISTERED NUMBER: 13344376)

BALANCE SHEET
29 April 2024

29.4.24 29.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 5,659 7,547

CURRENT ASSETS
Debtors 5 9,369 11,115
Cash at bank 1,236 2,251
10,605 13,366
CREDITORS
Amounts falling due within one year 6 (14,946 ) (8,408 )
NET CURRENT (LIABILITIES)/ASSETS (4,341 ) 4,958
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,318

12,505

CREDITORS
Amounts falling due after more than one
year

7

-

(1,649

)

PROVISIONS FOR LIABILITIES (1,075 ) (2,409 )
NET ASSETS 243 8,447

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 240 8,444
SHAREHOLDERS' FUNDS 243 8,447

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SB JOINERY & CONSTRUCTION LIMITED (REGISTERED NUMBER: 13344376)

BALANCE SHEET - continued
29 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 July 2025 and were signed by:





Mr S H Bailey - Director


SB JOINERY & CONSTRUCTION LIMITED (REGISTERED NUMBER: 13344376)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 April 2024

1. STATUTORY INFORMATION

SB Joinery & Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

SB JOINERY & CONSTRUCTION LIMITED (REGISTERED NUMBER: 13344376)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 30 April 2023
and 29 April 2024 4,000 7,200 617 11,817
DEPRECIATION
At 30 April 2023 1,750 2,456 64 4,270
Charge for year 563 1,186 139 1,888
At 29 April 2024 2,313 3,642 203 6,158
NET BOOK VALUE
At 29 April 2024 1,687 3,558 414 5,659
At 29 April 2023 2,250 4,744 553 7,547

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 30 April 2023
and 29 April 2024 7,200
DEPRECIATION
At 30 April 2023 2,456
Charge for year 1,186
At 29 April 2024 3,642
NET BOOK VALUE
At 29 April 2024 3,558
At 29 April 2023 4,744

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.4.24 29.4.23
£    £   
Other debtors 9,369 11,115

SB JOINERY & CONSTRUCTION LIMITED (REGISTERED NUMBER: 13344376)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.4.24 29.4.23
£    £   
Hire purchase contracts 1,649 1,076
Trade creditors 3,257 1,148
Taxation and social security 9,140 5,284
Other creditors 900 900
14,946 8,408

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.4.24 29.4.23
£    £   
Hire purchase contracts - 1,649

8. SECURED DEBTS

The following secured debts are included within creditors:

29.4.24 29.4.23
£    £   
Hire purchase contracts 1,649 2,725

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 29 April 2024 and the period ended 29 April 2023:

29.4.24 29.4.23
£    £   
Mr S H Bailey
Balance outstanding at start of year 9,971 -
Amounts advanced - 9,971
Amounts repaid (602 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,369 9,971

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S H Bailey.