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
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
S & D GLORY LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
131,284
26,914
Cash at bank and in hand
63,176
174,767
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
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
S & D GLORY LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
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
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
At 31 March 2023
66,406
53,979
10,899
131,284
At 31 March 2022
26,914
-
-
26,914
S & D GLORY LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Other debtors
57,494
2,199
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
40,274
-
Taxes and social security
19,369
18,132
Loans from directors
76,273
77,324
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 16 (2022: 16).