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Company registration number: 12363989
S B Retail Enterprises Limited
Unaudited filleted financial statements
31 December 2024
S B Retail Enterprises Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
S B Retail Enterprises Limited
Directors and other information
Directors Mr Harminder Bisla
Mrs Palbinder Bisla
Mrs Balvir Kaur
Mr Joga Singh
Company number 12363989
Registered office 6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Accountants Doshi & Co Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
S B Retail Enterprises Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of S B Retail Enterprises Limited
Year ended 31 December 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
8 September 2025
S B Retail Enterprises Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 11,989 20,141
______ ______
Current assets 115,932 153,636
Prepayments and accrued income 2,941 2,031
______ ______
118,873 155,667
Creditors: amounts falling due within one year ( 127,714) ( 173,653)
______ ______
Net current liabilities ( 8,841) ( 17,986)
______ ______
Total assets less current liabilities 3,148 2,155
Accruals and deferred income ( 500) ( 500)
______ ______
Net assets 2,648 1,655
______ ______
Capital and reserves 2,648 1,655
______ ______
Notes to the financial statements
S B Retail Enterprises Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Harminder Bisla 44,990 ( 32,793) 12,197
Mrs Palbinder Bisla ( 50,171) 24,852 ( 25,319)
Mrs Balvir Kaur ( 32,142) 11,243 ( 20,899)
Mr Joga Singh ( 12,985) 11,246 ( 1,739)
______ ______ ______
( 50,308) 14,548 ( 35,760)
______ ______ ______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Harminder Bisla 38,077 6,913 44,990
Mrs Palbinder Bisla ( 36,808) ( 13,363) ( 50,171)
Mrs Balvir Kaur ( 19,895) ( 12,247) ( 32,142)
Mr Joga Singh ( 4,770) ( 8,215) ( 12,985)
______ ______ ______
( 23,396) ( 26,912) ( 50,308)
______ ______ ______
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 08 September 2025 , and are signed on behalf of the board by:
Mr Harminder Bisla
Director
Company registration number: 12363989
The company is a private company limited by shares, registered in England and Wales.