1 March 2022 false No description of principal activity Taxfiler 2023.10.2 11840599business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118405992022-02-28 118405992022-03-012023-02-28 11840599business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11840599business:FilletedAccounts2022-03-012023-02-28 118405992023-02-28 11840599business:Director12022-03-012023-02-28 11840599business:RegisteredOffice2022-03-012023-02-28 118405992022-02-28 11840599core:WithinOneYear2023-02-28 11840599core:WithinOneYear2022-02-28 11840599core:AfterOneYear2023-02-28 11840599core:AfterOneYear2022-02-28 11840599core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11840599core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11840599core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11840599core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11840599core:PreviouslyStatedAmount2023-02-28 11840599core:PreviouslyStatedAmount2022-02-28 11840599business:SmallEntities2022-03-012023-02-28 11840599countries:EnglandWales2022-03-012023-02-28 11840599core:MotorVehicles2022-03-012023-02-28 11840599core:MotorVehicles2022-02-28 11840599core:MotorVehicles2023-02-28 118405992021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11840599 (England and Wales)
S&D BUILDERS LTD Unaudited accounts for the year ended 28 February 2023
S&D BUILDERS LTD Unaudited accounts Contents
Page
- 2 -
S&D BUILDERS LTD Company Information for the year ended 28 February 2023
Director
Dragos SEREDIUC
Company Number
11840599 (England and Wales)
Registered Office
39, Chestnut Drive Harrow HA3 7DL
- 3 -
S&D BUILDERS LTD Accountants' report
Accountants' report to the director of S&D BUILDERS LTD on the preparation of the unaudited statutory accounts for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S&D BUILDERS LTD for the year ended 28 February 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of S&D BUILDERS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of S&D BUILDERS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S&D BUILDERS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that S&D BUILDERS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S&D BUILDERS LTD. You consider that S&D BUILDERS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of S&D BUILDERS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
27 November 2023
- 4 -
S&D BUILDERS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,073 
65,633 
Current assets
Debtors
- 
2,793 
Cash at bank and in hand
10,899 
9,656 
10,899 
12,449 
Creditors: amounts falling due within one year
(3,367)
(6,000)
Net current assets
7,532 
6,449 
Total assets less current liabilities
58,605 
72,082 
Creditors: amounts falling due after more than one year
(18,000)
(26,000)
Net assets
40,605 
46,082 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,505 
45,982 
Shareholders' funds
40,605 
46,082 
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 27 November 2023 and were signed on its behalf by
Dragos SEREDIUC Director Company Registration No. 11840599
- 5 -
S&D BUILDERS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
S&D BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11840599. The registered office is 39, Chestnut Drive, Harrow, HA3 7DL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
72,800 
At 28 February 2023
72,800 
Depreciation
At 1 March 2022
7,167 
Charge for the year
14,560 
At 28 February 2023
21,727 
Net book value
At 28 February 2023
51,073 
At 28 February 2022
65,633 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
142 
Amounts falling due after more than one year
Other debtors
- 
2,651 
- 6 -
S&D BUILDERS LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,000 
6,000 
Taxes and social security
5,041 
- 
Loans from directors
(9,674)
- 
3,367 
6,000 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,000 
26,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 7 -