SDS CIVILS (SW) LTD.

Company Registration Number:
10285359 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

SDS CIVILS (SW) LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SDS CIVILS (SW) LTD.

Company Information

for the Period Ended 31 July 2021




Registered office: 18
Laity Walk
Plymouth
Devon
GBR
PL6 6NR
Company Registration Number: 10285359 (England and Wales)

SDS CIVILS (SW) LTD.

Profit and Loss Account

for the Period Ended 31 July 2021


2021
£

2020
£
Turnover 146,160 251,977
Income from coronavirus (COVID-19) business support grants 7,560 3,030
Cost of Materials ( 107,434 ) ( 207,807 )
Staff Costs ( 13,247 ) ( 12,500 )
Depreciation and Writeoffs ( 2,575 ) ( 2,762 )
Other charges ( 70,529 ) ( 25,103 )
Profit or (Loss) for Period ( 40,065 ) 6,835

SDS CIVILS (SW) LTD.

Balance sheet

As at 31 July 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 11,729 12,304
Current assets: 28,966 75,677
Creditors: amounts falling due within one year: ( 16,295 ) ( 23,791 )
Net current assets (liabilities): 12,671 51,886
Total assets less current liabilities: 24,400 64,190
Creditors: amounts falling due after more than one year: ( 33,935 ) ( 30,000 )
Total net assets (liabilities): ( 9,535 ) 34,190
Capital and reserves: ( 9,535 ) 34,190

SDS CIVILS (SW) LTD.

Balance sheet continued

For the year ending 31 July 2021 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2022
And Signed On Behalf Of The Board By:

Name: Stephen Roger Davies
Status: Director

The notes form part of these financial statements

SDS CIVILS (SW) LTD.

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

  • 1. Employee Information

    Average number of employees: 1

SDS CIVILS (SW) LTD.

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

  • 2. Off balance sheet disclosure

    No