Company Registration No. 08643245 (England and Wales)
SDR Derbyshire Ltd
Unaudited accounts
for the period from 31 August 2021 to 31 August 2022
SDR Derbyshire Ltd
Unaudited accounts
Contents
SDR Derbyshire Ltd
Company Information
for the period from 31 August 2021 to 31 August 2022
Directors
S C Allen
R Allen
Company Number
08643245 (England and Wales)
Registered Office
Knob Farm
Over Lane
Belper
Derbyshire
DE56 0HJ
England
SDR Derbyshire Ltd
Statement of financial position
as at 31 August 2022
Tangible assets
12,761
15,022
Creditors: amounts falling due within one year
(104,003)
(86,872)
Net current liabilities
(81,321)
(77,872)
Total assets less current liabilities
(68,560)
(62,850)
Creditors: amounts falling due after more than one year
(6,294)
-
Net liabilities
(74,854)
(62,850)
Called up share capital
1,000
1,000
Profit and loss account
(75,854)
(63,850)
Shareholders' funds
(74,854)
(62,850)
For the period ending 31 August 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2023 and were signed on its behalf by
S C Allen
Director
Company Registration No. 08643245
SDR Derbyshire Ltd
Notes to the Accounts
for the period from 31 August 2021 to 31 August 2022
SDR Derbyshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 08643245. The registered office is Knob Farm, Over Lane, Belper, Derbyshire, DE56 0HJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 August 2021
26,178
466
26,644
At 31 August 2022
26,178
466
26,644
At 31 August 2021
11,198
424
11,622
Charge for the period
2,247
14
2,261
At 31 August 2022
13,445
438
13,883
At 31 August 2022
12,733
28
12,761
At 31 August 2021
14,980
42
15,022
Amounts falling due within one year
SDR Derbyshire Ltd
Notes to the Accounts
for the period from 31 August 2021 to 31 August 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
2,590
10,417
Trade creditors
1,401
3,232
Other creditors
8,000
8,177
Loans from directors
92,012
65,046
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the period the average number of employees was 1 (2021: 1).