Registered number
04425323
SDL MANAGEMENT SERVICES LIMITED
Unaudited Filleted Accounts
31 March 2023
Philip G Evans
Chartered Accountant and Business Adviser
Chester-le-Street
County Durham
SDL MANAGEMENT SERVICES LIMITED
Registered number: 04425323
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 3,900 4,153
Current assets 19,417 23,124
Creditors: amounts falling due within one year (13,393) (11,576)
Net current assets 6,024 11,548
Total assets less current liabilities 9,924 15,701
Creditors: amounts falling due after more than one year (9,000) (13,000)
Net assets 924 2,701
Capital and reserves 924 2,701
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Grosvenor Road, South Shields, Tyne & Wear NE33 3QQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lisa Dearnaley
Director
Approved by the board on 17 November 2023
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