1 April 2024 false No description of principal activity Taxfiler 2024.6 14756119 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14756119 2024-03-31 14756119 2024-04-01 2025-03-31 14756119 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14756119 business:FilletedAccounts 2024-04-01 2025-03-31 14756119 2025-03-31 14756119 business:Director1 2024-04-01 2025-03-31 14756119 business:RegisteredOffice 2024-04-01 2025-03-31 14756119 2024-03-31 14756119 core:WithinOneYear 2025-03-31 14756119 core:WithinOneYear 2024-03-31 14756119 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14756119 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 14756119 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14756119 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 14756119 core:PreviouslyStatedAmount 2025-03-31 14756119 core:PreviouslyStatedAmount 2024-03-31 14756119 business:SmallEntities 2024-04-01 2025-03-31 14756119 countries:EnglandWales 2024-04-01 2025-03-31 14756119 2024-03-24 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14756119 (England and Wales)
SB CAR SALES (NW) LTD Unaudited accounts for the year ended 31 March 2025
SB CAR SALES (NW) LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SB CAR SALES (NW) LTD Company Information for the year ended 31 March 2025
Director
S Hignett
Company Number
14756119 (England and Wales)
Registered Office
HANS LINGL BUILDING RADNOR PARK INDUSTRI THIRD AVENUE CONGLETON CW12 4UW ENGLAND
Accountants
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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SB CAR SALES (NW) LTD Accountants' report
Accountants' report to the director of SB CAR SALES (NW) LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SB CAR SALES (NW) LTD for the year ended 31 March 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SB CAR SALES (NW) LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SB CAR SALES (NW) LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SB CAR SALES (NW) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SB CAR SALES (NW) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SB CAR SALES (NW) LTD. You consider that SB CAR SALES (NW) LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SB CAR SALES (NW) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 2 April 2025
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SB CAR SALES (NW) LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Current assets
Debtors
4
-
1,000
Cash at bank and in hand
23,490
2,180
23,490
3,180
Creditors: amounts falling due within one year
5
(12,437)
(15,622)
Net current assets/(liabilities)
11,053
(12,442)
Net assets/(liabilities)
11,054
(12,441)
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,053
(12,442)
Shareholders' funds
11,054
(12,441)
For the year ending 31 March 2025 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 2 April 2025 and were signed on its behalf by
S Hignett Director Company Registration No. 14756119
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SB CAR SALES (NW) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SB CAR SALES (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 14756119. The registered office is HANS LINGL BUILDING RADNOR PARK INDUSTRI, THIRD AVENUE, CONGLETON, CW12 4UW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
1,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,511
-
Other creditors
6,405
15,127
Accruals
521
495
12,437
15,622
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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