Sbm Motors Ltd


Acorah Software Products - Accounts Production 13.0.054 true No description of principal activity true 1 July 2021 30 June 2022 30 June 2022 12682926 Mr Gigel Mag iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12682926 2021-06-30 12682926 2022-06-30 12682926 2021-07-01 2022-06-30 12682926 frs-core:CurrentFinancialInstruments 2022-06-30 12682926 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 12682926 frs-core:Non-currentFinancialInstruments 2022-06-30 12682926 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 12682926 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 12682926 frs-core:CurrentFinancialInstruments 2022-06-30 12682926 frs-core:AfterOneYear 2021-07-01 2022-06-30 12682926 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 12682926 frs-core:BetweenOneFiveYears 2022-06-30 12682926 frs-core:ComputerEquipment 2022-06-30 12682926 frs-core:ComputerEquipment 2021-07-01 2022-06-30 12682926 frs-core:ComputerEquipment 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2021-06-30 12682926 1 2020-06-19 2021-06-30 12682926 frs-countries:EnglandWales 2020-06-19 2021-06-30
Registered number: 12682926
Sbm Motors Ltd
Financial Statements
For The Year Ended 30 June 2022
Financial Statements
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3
Page 1
Company Information
Director Mr Gigel Mag
Company Number 12682926
Registered Office 36 Wingfield Road
Gravesend
London
DA12 1BS
Accountants AccTax Consultancy Ltd
Chartered Certified Accountant
Suite B & C, Startford Advice Arcade
107-109 The Grove
London
E15 1HP
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 June 2022 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.
Signed
31/03/2023
AccTax Consultancy Ltd
Chartered Certified Accountant
Suite B & C, Startford Advice Arcade
107-109 The Grove
London
E15 1HP
Page 2
Page 3
Balance Sheet
30 June 2022 30 June 2021
£ £
Current assets 100 100
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
Accruals and deferred income (120 ) -
NET (LIABILITIES)/ASSETS (20 ) 100
CAPITAL AND RESERVES (20 ) 100
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: (2021: NIL)
- -
2. General Information
Sbm Motors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12682926 . The registered office is 36 Wingfield Road, Gravesend, London, DA12 1BS.
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Gigel Mag
Director
11/03/2023
Page 3