Company Registration No. 11137546 (England and Wales)
S&D Properties - London Ltd
Unaudited accounts
for the year ended 31 January 2023
S&D Properties - London Ltd
Unaudited accounts
Contents
S&D Properties - London Ltd
Company Information
for the year ended 31 January 2023
Company Number
11137546 (England and Wales)
Registered Office
28 Guildhouse Street
London
SW1V 1JJ
ENGLAND
S&D Properties - London Ltd
Statement of financial position
as at 31 January 2023
Tangible assets
8,769,374
8,769,374
Creditors: amounts falling due within one year
(2,684,624)
(2,684,624)
Net current liabilities
(2,684,624)
(2,684,624)
Total assets less current liabilities
6,084,750
6,084,750
Creditors: amounts falling due after more than one year
(7,018,368)
(7,018,368)
Net liabilities
(933,618)
(933,618)
Called up share capital
200
200
Profit and loss account
(933,818)
(933,818)
Shareholders' funds
(933,618)
(933,618)
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 director acknowledges her 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 5 November 2023 and were signed on its behalf by
Sajni Dalamal
Director
Company Registration No. 11137546
S&D Properties - London Ltd
Notes to the Accounts
for the year ended 31 January 2023
S&D Properties - London Ltd is a private company, limited by shares, registered in England and Wales, registration number 11137546. The registered office is 28 Guildhouse Street, London, SW1V 1JJ, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation has been included
4
Tangible fixed assets
Land & buildings
At 1 February 2022
8,769,374
At 31 January 2023
8,769,374
At 31 January 2023
8,769,374
At 31 January 2022
8,769,374
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
2,684,624
2,684,624
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
7,018,368
7,018,368
S&D Properties - London Ltd
Notes to the Accounts
for the year ended 31 January 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).