Company Registration No. 11181359 (England and Wales)
SDB PROPERTY SERVICES LIMITED
Unaudited accounts
for the year ended 28 February 2023
SDB PROPERTY SERVICES LIMITED
Unaudited accounts
Contents
SDB PROPERTY SERVICES LIMITED
Company Information
for the year ended 28 February 2023
Directors
S D Bundy
J Bundy
Company Number
11181359 (England and Wales)
Registered Office
232 LEIGH ROAD
CHANDLERS FORD
SOUTHAMPTON
SO53 3AW
ENGLAND
SDB PROPERTY SERVICES LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
39,951
24,922
Creditors: amounts falling due within one year
(42,797)
(35,129)
Net current assets
33,863
54,636
Total assets less current liabilities
33,863
54,636
Creditors: amounts falling due after more than one year
(31,516)
(36,469)
Called up share capital
100
100
Profit and loss account
2,247
18,067
Shareholders' funds
2,347
18,167
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by
S D Bundy
Director
Company Registration No. 11181359
SDB PROPERTY SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2023
SDB PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11181359. The registered office is 232 LEIGH ROAD, CHANDLERS FORD , SOUTHAMPTON, SO53 3AW, 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.
Amounts falling due within one year
Trade debtors
4,138
11,722
Other debtors
32,571
53,121
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,191
6,282
Taxes and social security
34,820
23,140
Loans from directors
22
4,107
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
SDB PROPERTY SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).