Company Registration No. 10989058 (England and Wales)
SD Consultancy And Advisory Limited
Unaudited accounts
for the year ended 30 September 2019
SD Consultancy And Advisory Limited
Unaudited accounts
Contents
SD Consultancy And Advisory Limited
Company Information
for the year ended 30 September 2019
Company Number
10989058 (England and Wales)
Registered Office
8 Dixie Court
Adenmore Road
London
SE6 4FA
England
SD Consultancy And Advisory Limited
Statement of financial position
as at
30 September 2019
Cash at bank and in hand
10,045
7,267
Creditors: amounts falling due within one year
(7,060)
(8,630)
Net current assets/(liabilities)
2,985
(1,363)
Net assets/(liabilities)
2,985
(1,363)
Called up share capital
1
1
Profit and loss account
2,984
(1,364)
Shareholders' funds
2,985
(1,363)
For the year ending 30 September 2019 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.
Approved by the Board on 8 April 2020.
Shaiwal Dhawan
Director
Company Registration No. 10989058
SD Consultancy And Advisory Limited
Notes to the Accounts
for the year ended 30 September 2019
SD Consultancy And Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 10989058. The registered office is 8 Dixie Court, Adenmore Road, London, SE6 4FA, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
6,716
8,124
Loans from directors
344
506
5
Share capital
2019
2018
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Transactions with related parties
It is confirmed that Mr Shaiwal Dhawan is the acting director and shareholder for the company. It shas also been confirmed that the director's current account has been debited with personal transactions and credited with director's remuneration as well as dividends.
7
Average number of employees
During the year the average number of employees was 2 (2018: 1).