S B Manufacturing Services Limited - Period Ending 2022-06-30

S B MANUFACTURING SERVICES LIMITED - Company Information

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Registration number: 06227116

S B Manufacturing Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

S B Manufacturing Services Limited

Contents

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

S B Manufacturing Services Limited

Company Information

Director

Mr S Bowden

Company secretary

Mrs J M Bowden

Registered office

21 Sycamore Avenue
Wickersley
Rotherham
S66 2NW

Accountants

Matravers
Bridgewater House
Century Park
Caspian Road
Altrincham
WA14 5HH

S B Manufacturing Services Limited

(Registration number: 06227116)
Balance Sheet as at 30 June 2022

	2022 £	2021 £
Fixed assets	2,363	3,150
Current assets	12,718	14,644
Creditors: Amounts falling due within one year	(14,601)	(14,601)
Net current (liabilities)/assets	(1,883)	43
	480	3,193
Capital and reserves	480	3,193

1	General information

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

The address of its registered office is:
21 Sycamore Avenue
Wickersley
Rotherham
S66 2NW

These financial statements were authorised for issue by the director on 29 June 2023.

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 year, was 1 (2021 - 1).

3	Related party transactions

Transactions with the director

2022	At 1 July 2021 £	Repayments by director £	At 30 June 2022 £
Mr S Bowden
Loan subject to interest at 2.% p.a and repayable on demand.	8,231	(312)	7,919

2021	At 1 July 2020 £	Advances to director £	At 30 June 2021 £
Mr S Bowden
Loan subject to interest at 2.% p.a and repayable on demand.	-	8,231	8,231

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

S B Manufacturing Services Limited

(Registration number: 06227116)
Balance Sheet as at 30 June 2022

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year 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.

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.

Approved and authorised by the director on 29 June 2023

.........................................
Mr S Bowden
Director