Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Mr S D R Jones 12/05/2016 10176107 2023-03-31 10176107 bus:Director1 2023-03-31 10176107 2022-03-31 10176107 core:CurrentFinancialInstruments 2023-03-31 10176107 core:CurrentFinancialInstruments 2022-03-31 10176107 2022-04-01 2023-03-31 10176107 bus:Micro-entities 2022-04-01 2023-03-31 10176107 bus:FullAccounts 2022-04-01 2023-03-31 10176107 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10176107 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10176107 bus:Director1 2022-04-01 2023-03-31 10176107 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 10176107 (England and Wales)

SDJ CONTRACTS (DORSET) LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

SDJ CONTRACTS (DORSET) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

SDJ CONTRACTS (DORSET) LIMITED

BALANCE SHEET

As at 31 March 2023
SDJ CONTRACTS (DORSET) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 59,962 75,281
Current assets 30,440 48,945
Prepayments and accrued income 3,410 3,038
Creditors: amounts falling due within one year ( 14,809) ( 45,453)
Net current assets 19,041 6,530
Total assets less current liabilities 79,003 81,811
Accruals and deferred income ( 1,325) ( 1,158)
Net assets 77,678 80,653
Capital and reserves 77,678 80,653

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of SDJ Contracts (Dorset) Limited (registered number: 10176107) were approved and authorised for issue by the director on 13 November 2023 and were signed on its behalf by:

Mr S D R Jones
Director
SDJ CONTRACTS (DORSET) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
SDJ CONTRACTS (DORSET) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10176107). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 5 16