Company Registration No. 08158082 (England and Wales)
SB BUILDERS & JOINERY LIMITED
Unaudited accounts
for the year ended 30 November 2018
SB BUILDERS & JOINERY LIMITED
Unaudited accounts
Contents
SB BUILDERS & JOINERY LIMITED
Company Information
for the year ended 30 November 2018
Company Number
08158082 (England and Wales)
Registered Office
19 PLUME HOUSE
CREEK ROAD GREENWICH
LONDON
SE10 9RA
SB BUILDERS & JOINERY LIMITED
Statement of financial position
as at 30 November 2018
Cash at bank and in hand
18,456
8,321
Creditors: amounts falling due within one year
(9,292)
(12,166)
Net current assets
15,509
3,491
Called up share capital
1
1
Profit and loss account
15,508
4,392
Shareholders' funds
15,509
4,393
For the year ending 30 November 2018 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.
Approved by the Board on 20 August 2019.
Stiljano Balliu
Director
Company Registration No. 08158082
SB BUILDERS & JOINERY LIMITED
Notes to the Accounts
for the year ended 30 November 2018
SB BUILDERS & JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08158082. The registered office is 19 PLUME HOUSE, CREEK ROAD GREENWICH, LONDON, SE10 9RA.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Reducing balance depreciation 18%
4
Tangible fixed assets
Motor vehicles
SB BUILDERS & JOINERY LIMITED
Notes to the Accounts
for the year ended 30 November 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
3,546
1,914
Other creditors
5,746
10,252
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
