SDG MECHANICAL SERVICES LTD

Company Registration Number:
10833660 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

SDG MECHANICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SDG MECHANICAL SERVICES LTD

Company Information

for the Period Ended 30 June 2022




Director: Simon David Goldup
Secretary: Amanda Rootes
Registered office: C/O Lej Properties Ltd
Canal Road
Higham
Rochester
England
ME3 7JA
Company Registration Number: 10833660 (England and Wales)

SDG MECHANICAL SERVICES LTD

Directors' Report Period Ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Principal Activities

Mechanical engineering

Directors

The directors shown below have held office during the whole of the period from 01 July 2021 to 30 June 2022
Simon David Goldup

Secretary
Amanda Rootes

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: Simon David Goldup
Status: Director

SDG MECHANICAL SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2022


Notes

2022
£

2021
£
Turnover 88,574 65,144
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 88,574 65,144
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 300 ) ( 250 )
Other operating income 0 0
Operating Profit or (Loss) 88,274 64,894
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 88,274 64,894
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 88,274 64,894

The notes form part of these financial statements

SDG MECHANICAL SERVICES LTD

Balance sheet

As at 30 June 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 13,002 13,002
Total fixed assets: 13,002 13,002
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 5,000 0
Total current assets: 5,000 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 5,000 0
Total assets less current liabilities: 18,002 13,002
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 18,002 13,002

The notes form part of these financial statements

SDG MECHANICAL SERVICES LTD

Balance sheet continued

As at 30 June 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 18,002 13,002
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 18,002 13,002

For the year ending 30 June 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: Simon David Goldup
Status: Director

The notes form part of these financial statements

SDG MECHANICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SDG MECHANICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

SDG MECHANICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 3. Off balance sheet disclosure

    No

SDG MECHANICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Intangible assets

Goodwill Other Total
Cost £ £ £
At 01 July 2021 0 0 0
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 30 June 2022 0 0 0
Amortisation
Amortisation at 01 July 2021 0 0 0
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
Amortisation at 30 June 2022 0 0 0
Net book value
Net book value at 30 June 2022 0 0 0
Net book value at 30 June 2021 0 0 0

No notes to add

SDG MECHANICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

5. Tangible assets

Land & buildings Plant & machinery Total
Cost £ £ £
At 01 July 2021 13,002 - 13,002
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2022 13,002 - 13,002
Depreciation
At 01 July 2021 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 June 2022 - - -
Net book value
At 30 June 2022 13,002 - 13,002
At 30 June 2021 13,002 - 13,002

No notes to add

SDG MECHANICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

6. Debtors


2022
£

2021
£
Trade debtors 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

No notes to add

SDG MECHANICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

7.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

No note to add

SDG MECHANICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

8.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

SDG MECHANICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

9. Revaluation reserve


2022
£
Balance at 01 July 2021 0
Surplus or deficit after revaluation 0
Balance at 30 June 2022 0

Nothing to add