Company Registration No. 08643245 (England and Wales)
SDR Derbyshire Ltd
Unaudited accounts
for the year ended 31 August 2023
SDR Derbyshire Ltd
Unaudited accounts
Contents
SDR Derbyshire Ltd
Company Information
for the year ended 31 August 2023
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 2023
Tangible assets
10,931
12,761
Creditors: amounts falling due within one year
(102,921)
(90,321)
Net current liabilities
(93,921)
(81,321)
Total assets less current liabilities
(82,990)
(68,560)
Creditors: amounts falling due after more than one year
(5,685)
(6,294)
Net liabilities
(88,675)
(74,854)
Called up share capital
1,000
1,000
Profit and loss account
(89,675)
(75,854)
Shareholders' funds
(88,675)
(74,854)
For the year ending 31 August 2023 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 30 April 2024 and were signed on its behalf by
S C Allen
Director
Company Registration No. 08643245
SDR Derbyshire Ltd
Notes to the Accounts
for the year ended 31 August 2023
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 year, 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 1 September 2022
26,178
466
26,644
At 31 August 2023
26,304
466
26,770
At 1 September 2022
13,445
438
13,883
Charge for the year
1,956
-
1,956
At 31 August 2023
15,401
438
15,839
At 31 August 2023
10,903
28
10,931
At 31 August 2022
12,733
28
12,761
SDR Derbyshire Ltd
Notes to the Accounts
for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,746
2,590
Trade creditors
1,706
1,401
Loans from directors
94,422
78,330
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).