IRIS Accounts Production v23.3.0.418 11183290 director 1.3.22 28.2.23 28.2.23 false true false false true false Ordinary 1.00000 A Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh111832902022-02-28111832902023-02-28111832902022-03-012023-02-28111832902021-02-28111832902021-03-012022-02-28111832902022-02-2811183290ns10:Originalns15:EnglandWales2022-03-012023-02-2811183290ns14:PoundSterlingns10:Original2022-03-012023-02-2811183290ns10:Originalns10:Director12022-03-012023-02-2811183290ns10:Original2022-03-012023-02-2811183290ns10:Original2023-02-2811183290ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2811183290ns10:Originalns10:SmallEntities2022-03-012023-02-2811183290ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2811183290ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2811183290ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2811183290ns10:Originalns10:FullAccounts2022-03-012023-02-2811183290ns10:Originalns10:OrdinaryShareClass12022-03-012023-02-2811183290ns10:Originalns10:OrdinaryShareClass22022-03-012023-02-2811183290ns10:Originalns10:RegisteredOffice2022-03-012023-02-2811183290ns10:Original2022-02-2811183290ns10:Originalns5:CurrentFinancialInstruments2023-02-2811183290ns10:Originalns5:CurrentFinancialInstruments2022-02-2811183290ns10:Originalns5:Non-currentFinancialInstruments2023-02-2811183290ns10:Originalns5:Non-currentFinancialInstruments2022-02-2811183290ns5:ShareCapitalns10:Original2023-02-2811183290ns5:ShareCapitalns10:Original2022-02-2811183290ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2811183290ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2811183290ns10:Original2021-03-012022-02-2811183290ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2811183290ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-2811183290ns10:Originalns10:OrdinaryShareClass12023-02-2811183290ns10:Originalns10:OrdinaryShareClass22023-02-28
REGISTERED NUMBER: 11183290 (England and Wales)










Unaudited Financial Statements

for the Year Ended 28 February 2023

for

SDL Architecture Ltd

SDL Architecture Ltd (Registered number: 11183290)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SDL Architecture Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: S D Linforth





REGISTERED OFFICE: Military House
24 Castle Street
Chester
Cheshire
CH1 2DS





REGISTERED NUMBER: 11183290 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

SDL Architecture Ltd (Registered number: 11183290)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £   
CURRENT ASSETS
Debtors 4 27,085 14,950
Cash at bank 4,495 13,070
31,580 28,020
CREDITORS
Amounts falling due within one year 5 14,636 16,495
NET CURRENT ASSETS 16,944 11,525
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,944

11,525

CREDITORS
Amounts falling due after more than one
year

6

7,250

9,929
NET ASSETS 9,694 1,596

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 9,692 1,594
SHAREHOLDERS' FUNDS 9,694 1,596

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SDL Architecture Ltd (Registered number: 11183290)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2023 and were signed by:





S D Linforth - Director


SDL Architecture Ltd (Registered number: 11183290)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

SDL Architecture Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 9,617 2,400
Other debtors 17,468 12,550
27,085 14,950

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 2,715 2,941
Trade creditors - 700
Taxation and social security 7,295 11,276
Other creditors 4,626 1,578
14,636 16,495

SDL Architecture Ltd (Registered number: 11183290)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Bank loans 7,250 9,929

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
1 Ordinary £1 1 1
1 A Ordinary shares £1 1 1
2 2

8. RELATED PARTY DISCLOSURES

During the year the company made loans to entities in which the director is also a director and / or a controlling shareholder amounting to £4,918 (2022 : £12,550). At the balance sheet date the amount outstanding and due from those entities amounted to £17,468 (2022 : £12,550). The loans are interest free and repayable on demand.