2 31/08/2023 2023-08-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09190586 2022-09-01 2023-08-31 09190586 2023-08-31 09190586 2021-09-01 2022-08-31 09190586 2022-08-31 09190586 bus:RegisteredOffice 2022-09-01 2023-08-31 09190586 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 09190586 bus:Director1 2022-09-01 2023-08-31 09190586 core:WithinOneYear 2023-08-31 09190586 core:WithinOneYear 2022-08-31 09190586 core:AfterOneYear 2023-08-31 09190586 core:AfterOneYear 2022-08-31 09190586 bus:Director1 2022-08-31 09190586 bus:Director1 2023-08-31 09190586 bus:Director1 2021-08-31 09190586 bus:Director1 2022-08-31 09190586 bus:Director1 2021-09-01 2022-08-31 09190586 bus:Micro-entities 2022-09-01 2023-08-31 09190586 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09190586 bus:FullAccounts 2022-09-01 2023-08-31 09190586 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09190586 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Company registration number: 09190586
SD Electrix Limited
Trading as S.Davies Electrix Limited
Unaudited filleted financial statements
31 August 2023
SD Electrix Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SD Electrix Limited
Directors and other information
Director S.A. Davies
Company number 09190586
Registered office 7 Greenacres
South Cornelly
Bridgend
Mid Glam
CF33 4SE
Business address 7, Greenacres
South Cornelly
Bridgend
CF33 4SE
Accountants C.C. Jenkins & Partners Ltd
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
SD Electrix Limited
Report to the director on the preparation of the
unaudited statutory financial statements of SD Electrix Limited
Year ended 31 August 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 August 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C.C. Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
25 October 2023
SD Electrix Limited
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 79,430 102,558
_______ _______
Current assets 72,858 76,474
Creditors: amounts falling due within one year ( 30,695) ( 18,079)
_______ _______
Net current assets 42,163 58,395
_______ _______
Total assets less current liabilities 121,593 160,953
Creditors: amounts falling due after more than one year ( 56,313) ( 67,311)
Accruals and deferred income ( 1,183) ( 1,361)
_______ _______
Net assets 64,097 92,281
_______ _______
Capital and reserves 64,097 92,281
_______ _______
Notes to the financial statements
SD Electrix Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
S.A. Davies ( 2,545) ( 51,299) 47,144 ( 6,700)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
S.A. Davies ( 2,031) ( 54,423) 53,909 ( 2,545)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2023 , and are signed on behalf of the board by:
S.A. Davies
Director
Company registration number: 09190586
The company is a private company limited by shares, registered in UK.