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Company Registration No. 07493484 (England and Wales)
SDS International Engineering Ltd. Unaudited accounts for the year ended 31 January 2023
SDS International Engineering Ltd. Unaudited accounts Contents
Page
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SDS International Engineering Ltd. Company Information for the year ended 31 January 2023
Directors
Juliet Sargent Stephen Sargent
Company Number
07493484 (England and Wales)
Registered Office
20 School Road Wrington Bristol BS40 5PE England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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SDS International Engineering Ltd. Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
11,731 
17,820 
Cash at bank and in hand
19,171 
5 
30,902 
17,825 
Creditors: amounts falling due within one year
(25,215)
(16,424)
Net current assets
5,687 
1,401 
Net assets
5,687 
1,401 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,685 
1,399 
Shareholders' funds
5,687 
1,401 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by
Juliet Sargent Director Company Registration No. 07493484
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SDS International Engineering Ltd. Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
SDS International Engineering Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07493484. The registered office is 20 School Road, Wrington, Bristol, BS40 5PE, 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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,731 
17,820 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
990 
Taxes and social security
4,114 
1,140 
Loans from directors
20,051 
13,419 
Accruals
1,050 
875 
25,215 
16,424 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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