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Company Registration No. 12078874 (England and Wales)
SD CARD EXPRESS LTD Unaudited accounts for the year ended 31 July 2023
SD CARD EXPRESS LTD Unaudited accounts Contents
Page
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SD CARD EXPRESS LTD Company Information for the year ended 31 July 2023
Director
Andrejs Gorins
Company Number
12078874 (England and Wales)
Registered Office
4 VISTA FRATTON WAY SOUTHSEA PO4 8FD ENGLAND
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SD CARD EXPRESS LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,377 
- 
Current assets
Inventories
36,651 
1,400 
Debtors
64,394 
39,044 
101,045 
40,444 
Creditors: amounts falling due within one year
(118,386)
(24,004)
Net current (liabilities)/assets
(17,341)
16,440 
Net assets
14,036 
16,440 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,035 
16,439 
Shareholders' funds
14,036 
16,440 
For the year ending 31 July 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 31 October 2023 and were signed on its behalf by
Andrejs Gorins Director Company Registration No. 12078874
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SD CARD EXPRESS LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SD CARD EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 12078874. The registered office is 4 VISTA FRATTON WAY, SOUTHSEA, PO4 8FD, 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.
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:
Fixtures & fittings
Reducing Balance 20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
- 
- 
- 
Additions
58,500 
208 
58,708 
Disposals
(24,733)
- 
(24,733)
At 31 July 2023
33,767 
208 
33,975 
Depreciation
Charge for the year
2,567 
31 
2,598 
At 31 July 2023
2,567 
31 
2,598 
Net book value
At 31 July 2023
31,200 
177 
31,377 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
52,118 
39,044 
Accrued income and prepayments
3,695 
- 
Other debtors
8,581 
- 
64,394 
39,044 
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SD CARD EXPRESS LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
45,017 
1,200 
VAT
3,561 
12,252 
Trade creditors
64,245 
4,272 
Taxes and social security
2,565 
3,776 
Other creditors
2,998 
2,504 
118,386 
24,004 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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