SD Electrical Engineering Limited 10557666 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 10557666 2022-03-01 2023-02-28 10557666 2023-02-28 10557666 bus:Director1 1 2023-02-28 10557666 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10557666 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 10557666 bus:Micro-entities 2022-03-01 2023-02-28 10557666 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10557666 bus:FullAccounts 2022-03-01 2023-02-28 10557666 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10557666 bus:RegisteredOffice 2022-03-01 2023-02-28 10557666 bus:Director1 2022-03-01 2023-02-28 10557666 bus:Director1 1 2022-03-01 2023-02-28 10557666 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10557666 countries:EnglandWales 2022-03-01 2023-02-28 10557666 bus:Director1 1 2022-02-28 10557666 2021-03-01 2022-02-28 10557666 2022-02-28 10557666 bus:Director1 1 2022-02-28 10557666 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 10557666 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 10557666 bus:Director1 1 2021-03-01 2022-02-28 10557666 bus:Director1 1 2021-02-28 iso4217:GBP xbrli:pure

Company Registration number: 10557666

SD Electrical Engineering Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 28 February 2023

 

SD Electrical Engineering Limited

Contents

Pages

Balance sheet

1 to 4

Notes to the financial statements

2

 

SD Electrical Engineering Limited

Balance Sheet as at 28 February 2023

2023
£

2022
£

         

Fixed assets

 

1,101

 

11,024

Current assets

56,186

 

52,963

 

Creditors: Amounts falling due within one year

(35,397)

 

(34,738)

 

Net current assets

 

20,789

 

18,225

Total assets less current liabilities

 

21,890

 

29,249

Creditors: Amounts falling due after more than one year

 

(21,888)

 

(29,247)

   

2

 

2

Capital and reserves

 

2

 

2

 

SD Electrical Engineering Limited

Balance Sheet as at 28 February 2023 (continued)

Notes to the financial statements for the Year Ended 28 February 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the director on 13 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

SD Electrical Engineering Limited

Balance Sheet as at 28 February 2023 (continued)

Notes to the financial statements for the Year Ended 28 February 2023 (continued)

3

RELATED PARTY TRANSACTIONS

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mr S J Davey

Directors loan account

42,686

55,642

(42,686)

55,642

         
       

 

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

Mr S J Davey

Directors loan account

16,699

42,686

(16,699)

42,686

         
       

 

 

SD Electrical Engineering Limited

Balance Sheet as at 28 February 2023 (continued)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 October 2023
 

.........................................
Mr S J Davey
Director

Company registration number: 10557666