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
SD CARD EXPRESS LTD
Company Information
for the year ended 31 July 2023
Company Number
12078874 (England and Wales)
Registered Office
4 VISTA FRATTON WAY
SOUTHSEA
PO4 8FD
ENGLAND
SD CARD EXPRESS LTD
Statement of financial position
as at 31 July 2023
Creditors: amounts falling due within one year
(118,386)
(24,004)
Net current (liabilities)/assets
(17,341)
16,440
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
SD CARD EXPRESS LTD
Notes to the Accounts
for the year ended 31 July 2023
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.
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:
Fixtures & fittings
Reducing Balance 20%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
58,500
208
58,708
Disposals
(24,733)
-
(24,733)
At 31 July 2023
33,767
208
33,975
Charge for the year
2,567
31
2,598
At 31 July 2023
2,567
31
2,598
At 31 July 2023
31,200
177
31,377
Amounts falling due within one year
Trade debtors
52,118
39,044
Accrued income and prepayments
3,695
-
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
Trade creditors
64,245
4,272
Taxes and social security
2,565
3,776
Other creditors
2,998
2,504
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).