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Company Registration No. 07522328 (England and Wales)
SDC Heating Services Limited Unaudited accounts for the year ended 28 February 2023
SDC Heating Services Limited Unaudited accounts Contents
Page
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SDC Heating Services Limited Company Information for the year ended 28 February 2023
Director
S Dean-Corke
Company Number
07522328 (England and Wales)
Registered Office
115 RIVERVIEW ROAD EWELL SURREY KT19 0JR
Accountants
The Straightener Limited 83 Ducie Street Manchester M1 2JQ
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SDC Heating Services Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
24,751 
16,151 
Cash at bank and in hand
159,356 
198,393 
184,107 
214,544 
Creditors: amounts falling due within one year
(20,718)
(39,920)
Net current assets
163,389 
174,624 
Total assets less current liabilities
163,389 
174,624 
Creditors: amounts falling due after more than one year
(30,761)
(40,673)
Net assets
132,628 
133,951 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
132,627 
133,950 
Shareholders' funds
132,628 
133,951 
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 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 23 November 2023 and were signed on its behalf by
S Dean-Corke Director Company Registration No. 07522328
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SDC Heating Services Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SDC Heating Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07522328. The registered office is 115 RIVERVIEW ROAD, EWELL, SURREY, KT19 0JR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum straight line basis
Computer equipment
33% per annum straight line basis
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
14,784 
890 
15,674 
At 28 February 2023
14,784 
890 
15,674 
Depreciation
At 1 March 2022
14,784 
890 
15,674 
At 28 February 2023
14,784 
890 
15,674 
Net book value
At 28 February 2023
- 
- 
- 
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SDC Heating Services Limited Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,535 
15,935 
Accrued income and prepayments
216 
216 
24,751 
16,151 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,040 
9,327 
Taxes and social security
23,096 
27,813 
Other creditors
1,040 
- 
Loans from directors
(19,159)
1,125 
Accruals
4,701 
1,655 
20,718 
39,920 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,761 
40,673 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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