SB Advisory (UK) Limited Accounts


SB Advisory (UK) Limited Filleted Accounts Cover
SB Advisory (UK) Limited
Company No. 06877234
Unaudited Accounts
31 December 2022
SB Advisory (UK) Limited Balance Sheet Registrar
at
31 December 2022
Company No.
06877234
2022
2021
£
£
Fixed assets
8,4807,878
Current assets
62,68587,289
Creditors: Amounts falling due within one year
(22,420)
(92,589)
Net current liabilities
40,265
(5,300)
Total assets less current liabilities
48,7452,578
Creditors: Amounts falling due after more than one year
(34,572)
-
Accruals and deferred income
(8,734)
(1)
5,4392,577
Capital and reserves
5,439
2,577
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the period:
7
5
3
General information
SB Advisory (UK) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06877234
Its registered office is:
10 Town Gate
Guiseley
Leeds
LS20 9JA
For the period ended 31 December 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2022 and signed on its behalf by:
R.L. Sample - Director
SB Advisory (UK) Limited0687723431 December 202201 July 2021false31 December 2022BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the period under review was Accountancy and tax consultancy. 068772342021-07-012022-12-31068772342022-12-31068772342021-06-3006877234core:WithinOneYear2022-12-3106877234core:WithinOneYear2021-06-3006877234core:AfterOneYear2022-12-3106877234core:AfterOneYear2021-06-30068772342020-07-012021-06-3006877234countries:UnitedKingdom2021-07-012022-12-3106877234bus:RegisteredOffice2021-07-012022-12-31068772342021-07-0106877234bus:Micro-entities2021-07-012022-12-3106877234bus:FullAccounts2021-07-012022-12-3106877234bus:AuditExempt-NoAccountantsReport2021-07-012022-12-3106877234bus:Director12021-07-012022-12-3106877234bus:PrivateLimitedCompanyLtd2021-07-012022-12-31iso4217:GBPxbrli:pure