Company Registration No. 10465672 (England and Wales)
SDK TRANS LTD
Unaudited accounts
for the year ended 30 November 2022
SDK TRANS LTD
Unaudited accounts
Contents
SDK TRANS LTD
Company Information
for the year ended 30 November 2022
Director
Spasimir Dimitrov Kotlov
Company Number
10465672 (England and Wales)
Registered Office
14 RUSHFIELD CRESCENT
RUNCORN
WA7 6BN
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
SDK TRANS LTD
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
13,297
138
Creditors: amounts falling due within one year
(6,912)
4,934
Net current assets
6,385
5,072
Total assets less current liabilities
6,385
5,072
Creditors: amounts falling due after more than one year
(3,982)
(4,911)
Called up share capital
2
2
Profit and loss account
2,401
159
Shareholders' funds
2,403
161
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 7 July 2023 and were signed on its behalf by
Spasimir Dimitrov Kotlov
Director
Company Registration No. 10465672
SDK TRANS LTD
Notes to the Accounts
for the year ended 30 November 2022
SDK TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 10465672. The registered office is 14 RUSHFIELD CRESCENT, RUNCORN, WA7 6BN.
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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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
SDK TRANS LTD
Notes to the Accounts
for the year ended 30 November 2022
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
1,393
1,393
Taxes and social security
3,527
585
Loans from directors
(4,887)
(7,232)
6
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
526
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 4 (2021: 0).