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Company Registration No. 10940322 (England and Wales)
SD PLEVEN LIMITED Unaudited accounts for the year ended 31 August 2023
SD PLEVEN LIMITED Unaudited accounts Contents
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SD PLEVEN LIMITED Company Information for the year ended 31 August 2023
Director
Stefan Ivanov Draganski
Company Number
10940322 (England and Wales)
Registered Office
37 MARSH PARADE OFFICE 1 NEWCASTLE ST5 1BT ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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SD PLEVEN LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
700 
700 
Cash at bank and in hand
49,682 
53,007 
50,382 
53,707 
Creditors: amounts falling due within one year
(24,734)
(26,512)
Net current assets
25,648 
27,195 
Total assets less current liabilities
25,648 
27,195 
Creditors: amounts falling due after more than one year
(3,322)
(4,956)
Net assets
22,326 
22,239 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
22,316 
22,229 
Shareholders' funds
22,326 
22,239 
For the year ending 31 August 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 7 October 2023 and were signed on its behalf by
Stefan Ivanov Draganski Director Company Registration No. 10940322
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SD PLEVEN LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
SD PLEVEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10940322. The registered office is 37 MARSH PARADE, OFFICE 1, NEWCASTLE, ST5 1BT, 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.
3
Accounting policies
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.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
700 
700 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,600 
1,600 
Taxes and social security
21 
2,457 
Loans from directors
23,113 
22,455 
24,734 
26,512 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,322 
4,956 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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