SBBD Consulting Limited - Period Ending 2020-03-31

SBBD Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

SBBD Consulting Limited

Company Information

Director

Mr Benjamin Mark Amrany

Registered office

67 Little Bushey Lane Bushey Heath Hertfordshire WD23 4RA

Accountants

Murray Harcourt Partners LLP Chatered Accountants 6 Queen Street Leeds West Yorkshire LS1 2TW

SBBD Consulting Limited

(Registration number: 11911744)
Balance Sheet as at 31 March 2020

	2020 £
Fixed assets	433
Current assets	49,612
Creditors: Amounts falling due within one year	(8,788)
Net current assets	40,824
Total assets less current liabilities	41,257
Accruals and deferred income	(5,157)
	36,100
Capital and reserves	36,100

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
67 Little Bushey Lane
Bushey Heath
Hertfordshire
WD23 4RA

These financial statements were authorised for issue by the director on 20 December 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

3	Related party transactions

The Company has taken the exemption set out in FRS 102 from disclosing transactions with wholly owned group members.

Transactions with directors

2020	At 28 March 2019 £	Advances to directors £	At 31 March 2020 £
Mr Benjamin Mark Amrany
Loan with interest charged	-	38,267	38,267

SBBD Consulting Limited

(Registration number: 11911744)
Balance Sheet as at 31 March 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 December 2020
 

......................................... Mr Benjamin Mark Amrany Director