SBK Professional Services Ltd Filleted accounts for Companies House (small and micro)

SBK PROFESSIONAL SERVICES LTD - Company Information

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COMPANY REGISTRATION NUMBER: 13179151

SBK Professional Services Ltd

Filleted Unaudited Abridged Financial Statements

31 December 2022

SBK Professional Services Ltd

Abridged Financial Statements

Year ended 31 December 2022

Contents	Page

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory abridged financial statements	1

Abridged statement of financial position	2

Notes to the abridged financial statements	4

SBK Professional Services Ltd

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of SBK Professional Services Ltd

Year ended 31 December 2022

As described on the abridged statement of financial position, the directors of the company are responsible for the preparation of the abridged financial statements for the year ended 31 December 2022, which comprise the abridged statement of financial position and the 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 abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

HARPER SHELDON LIMITED Chartered accountants

Midway House Staverton Technology Park Herrick Way, Staverton Cheltenham, Glos. GL51 6TQ

29 September 2023

SBK Professional Services Ltd

Abridged Statement of Financial Position

31 December 2022

	2022	2021
Note	£	£

Current assets

Cash at bank and in hand	153,058	153,058

Creditors: amounts falling due within one year	539	539
	---------	---------
Net current assets	152,519	152,519
	---------	---------
Total assets less current liabilities	152,519	152,519
	---------	---------
Net assets	152,519	152,519
	---------	---------

Capital and reserves

Called up share capital	3	3
Profit and loss account	152,516	152,516
	---------	---------
Shareholders funds	152,519	152,519
	---------	---------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.

The company did not trade during the year and has not made either a profit or loss.

For the year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements 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 abridged financial statements .

All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 31 December 2022 in accordance with Section 444(2A) of the Companies Act 2006.

SBK Professional Services Ltd

Abridged Statement of Financial Position (continued)

31 December 2022

These abridged financial statements were approved by the board of directors and authorised for issue on 29 September 2023 , and are signed on behalf of the board by:

Mr M W Faulkner

Director

Company registration number: 13179151

SBK Professional Services Ltd

Notes to the Abridged Financial Statements

Year ended 31 December 2022

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Midway House, Staverton Technology Park , Herrick Way, Staverton, Cheltenham, Gloucestershire, GL51 6TQ, UK.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.

4. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2021: 2 ).

5. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M W Faulkner	–	–	–	–
	----	----	----	----

	2021
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M W Faulkner	–	16,023	( 16,062)	( 39)
	----	--------	--------	----