Company registration number:
10210281
S & D Property Limited
Unaudited filleted financial statements
31 May 2023
Coulter & Co.
Chartered Certified Accountants
S & D Property Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
S & D Property Limited
Directors and other information
|
|
|
|
Director |
Mr Dave Price |
|
|
|
|
|
|
|
Company number |
10210281 |
|
|
|
|
|
|
|
Registered office |
Keepers Cottage Chartley |
|
|
Stafford |
|
|
ST18 0LP |
|
|
|
|
|
|
|
Business address |
Keepers Cottage Chartley |
|
|
Stafford |
|
|
ST18 0LP |
|
|
|
|
|
|
|
Accountants |
Coulter & Co |
|
|
Pera Business Park |
|
|
M03 Tower Building |
|
|
Nottingham Road |
|
|
Melton Mowbray |
|
|
LE13 0PB |
|
|
|
S & D Property Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of S & D Property Limited
Year ended 31 May 2023
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2023, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co
Chartered Certified Accountants
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
28 December 2023
S & D Property Limited
Statement of financial position
31 May 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
127,400 |
|
127,400 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
696 |
|
3,439 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
106,054) |
|
(
110,005) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
105,358) |
|
(
106,566) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
22,042 |
|
20,834 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
780) |
|
(
720) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
21,262 |
|
20,114 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
21,262 |
|
20,114 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
S & D Property Limited
Year ended 31 May 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 December 2023
, and are signed on behalf of the board by:
Mr Dave Price
Director
Company registration number:
10210281
The company is a private company limited by shares, registered in England.