Registered number
11034753
SD & JD Property Ltd
Filleted Accounts
31 December 2022
SD & JD Property Ltd
Registered number: 11034753
Balance Sheet
as at 31 December 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 3 1,186,779 866,529
Current assets
Cash at bank and in hand 168,245 14,227
Creditors: amounts falling due within one year 4 (11,871) (15,709)
Net current assets/(liabilities) 156,374 (1,482)
Total assets less current liabilities 1,343,153 865,047
Creditors: amounts falling due after more than one year 5 (1,283,084) (823,084)
Net assets 60,069 41,963
Capital and reserves
Called up share capital 100 100
Profit and loss account 59,969 41,863
Shareholders' funds 60,069 41,963
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Dhaliwal
Director
Approved by the board on 29 September 2023
SD & JD Property Ltd
Notes to the Accounts
for the year ended 31 December 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2022 866,529
Additions 320,250
At 31 December 2022 1,186,779
Depreciation
At 31 December 2022 -
Net book value
At 31 December 2022 1,186,779
At 31 December 2021 866,529
4 Creditors: amounts falling due within one year 2022 2021
£ £
Taxation and social security costs 4,247 9,820
Other creditors 7,624 5,889
11,871 15,709
5 Creditors: amounts falling due after one year 2022 2021
£ £
Bank loans 545,000 -
Other creditors 738,084 823,084
1,283,084 823,084
6 Other information
SD & JD Property Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Unit 2 Swan Business Park
Sandpit Road
Dartford
Kent
DA1 5ED
SD & JD Property Ltd 11034753 false 2022-01-01 2022-12-31 2022-12-31 VT Final Accounts April 2022 Mr S Dhaliwal No description of principal activity 11034753 2021-01-01 2021-12-31 11034753 core:WithinOneYear 2021-12-31 11034753 core:AfterOneYear 2021-12-31 11034753 core:ShareCapital 2021-12-31 11034753 core:RetainedEarningsAccumulatedLosses 2021-12-31 11034753 2022-01-01 2022-12-31 11034753 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 11034753 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 11034753 bus:Director40 2022-01-01 2022-12-31 11034753 core:LandBuildings 2022-01-01 2022-12-31 11034753 countries:England 2022-01-01 2022-12-31 11034753 bus:FRS102 2022-01-01 2022-12-31 11034753 bus:FullAccounts 2022-01-01 2022-12-31 11034753 2022-12-31 11034753 core:WithinOneYear 2022-12-31 11034753 core:AfterOneYear 2022-12-31 11034753 core:ShareCapital 2022-12-31 11034753 core:RetainedEarningsAccumulatedLosses 2022-12-31 11034753 core:LandBuildings 2022-12-31 11034753 2021-12-31 11034753 core:LandBuildings 2021-12-31 iso4217:GBP xbrli:pure