Company Registration No. 13388692 (England and Wales)
SD Hazmat Ltd
Unaudited accounts
for the year ended 31 May 2023
SD Hazmat Ltd
Unaudited accounts
Contents
SD Hazmat Ltd
Company Information
for the year ended 31 May 2023
Company Number
13388692 (England and Wales)
Registered Office
SOMERSET SHAY LANE
TARVIN
CHESTER
CH3 8NN
UNITED KINGDOM
Accountants
NJM Bookkeeping Limited
The Old Church Hall
Old Coach Road
Kelsall
Cheshire
CW6 0QJ
SD Hazmat Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
31,849
12,968
Creditors: amounts falling due within one year
(6,018)
(2,463)
Net current assets
25,831
10,505
Called up share capital
1
-
Profit and loss account
25,830
10,505
Shareholders' funds
25,831
10,505
For the year ending 31 May 2023 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 29 September 2023 and were signed on its behalf by
Stuart Devereux
Director
Company Registration No. 13388692
SD Hazmat Ltd
Notes to the Accounts
for the year ended 31 May 2023
SD Hazmat Ltd is a private company, limited by shares, registered in England and Wales, registration number 13388692. The registered office is SOMERSET SHAY LANE, TARVIN, CHESTER, CH3 8NN, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,595
2,463
Loans from directors
1,999
-
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).