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
SDC Heating Services Limited
Company Information
for the year ended 28 February 2023
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
SDC Heating Services Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
159,356
198,393
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
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
SDC Heating Services Limited
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
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 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
At 1 March 2022
14,784
890
15,674
At 28 February 2023
14,784
890
15,674
SDC Heating Services Limited
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Trade debtors
24,535
15,935
Accrued income and prepayments
216
216
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
Loans from directors
(19,159)
1,125
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).