Company registration number 13218279 (England and Wales)
SDW BUILDING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
SDW BUILDING SERVICES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
28,912
28,550
Current assets
8,518
4,311
Creditors: amounts falling due within one year
(7,063)
(9,920)
Net current assets/(liabilities)
1,455
(5,609)
Total assets less current liabilities
30,367
22,941
Creditors: amounts falling due after more than one year
(10,707)
(15,759)
Accruals and deferred income
(460)
(600)
Net assets
19,200
6,582
Capital and reserves
19,200
6,582
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
SDW Building Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Alfred Road, Sandown, Isle of Wight, PO36 9HU.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SDW BUILDING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 October 2023
Mr S D Walford
Director
Company registration number 13218279 (England and Wales)