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Company Registration No. 12542657 (England and Wales)
S & D GLORY LIMITED Unaudited accounts for the year ended 31 March 2023
S & D GLORY LIMITED Unaudited accounts Contents
Page
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S & D GLORY LIMITED Company Information for the year ended 31 March 2023
Director
Md Khandoker Shahjahan
Company Number
12542657 (England and Wales)
Registered Office
107 WHITECROSS STREET LONDON EC1Y 8JD ENGLAND
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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S & D GLORY LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
131,284 
26,914 
Current assets
Debtors
57,494 
2,582 
Cash at bank and in hand
63,176 
174,767 
120,670 
177,349 
Creditors: amounts falling due within one year
(233,085)
(149,578)
Net current (liabilities)/assets
(112,415)
27,771 
Total assets less current liabilities
18,869 
54,685 
Creditors: amounts falling due after more than one year
(31,949)
- 
Net (liabilities)/assets
(13,080)
54,685 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,081)
54,684 
Shareholders' funds
(13,080)
54,685 
For the year ending 31 March 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 21 December 2023 and were signed on its behalf by
Md Khandoker Shahjahan Director Company Registration No. 12542657
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S & D GLORY LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
S & D GLORY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12542657. The registered office is 107 WHITECROSS STREET, LONDON, EC1Y 8JD, ENGLAND.
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.
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:
Plant & machinery
20% reducing balance method
Fixtures & fittings
15% reducing balance method
Computer equipment
15% reducing balance method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
33,642 
- 
- 
33,642 
Additions
56,093 
63,505 
12,822 
132,420 
At 31 March 2023
89,735 
63,505 
12,822 
166,062 
Depreciation
At 1 April 2022
6,728 
- 
- 
6,728 
Charge for the year
16,601 
9,526 
1,923 
28,050 
At 31 March 2023
23,329 
9,526 
1,923 
34,778 
Net book value
At 31 March 2023
66,406 
53,979 
10,899 
131,284 
At 31 March 2022
26,914 
- 
- 
26,914 
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S & D GLORY LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
383 
Other debtors
57,494 
2,199 
57,494 
2,582 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
40,274 
- 
VAT
42,065 
51,622 
Trade creditors
51,288 
- 
Taxes and social security
19,369 
18,132 
Other creditors
3,816 
- 
Loans from directors
76,273 
77,324 
Accruals
- 
2,500 
233,085 
149,578 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,949 
- 
8
Average number of employees
During the year the average number of employees was 16 (2022: 16).
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