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Registration number: 13332471

SD TEL LTD

Unaudited Filleted Financial Statements

for the Year Ended 17 June 2023

 

SD TEL LTD

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5 to 6

 

SD TEL LTD

Company Information

Directors

Mr S Davis

Mrs E Davis

Registered office

Clever Accounts Limited
Brookfield Court
Selby Road
Leeds
LS25 1NB

Accountants

Clever Accounts Ltd
Brookfield Court Selby Road
Garforth
Leeds
LS25 1NB

 

SD TEL LTD

Directors' Report for the Year Ended 17 June 2023

The directors present their report and the financial statements for the year ended 17 June 2023.

Directors of the company

The directors who held office during the year were as follows:

Mr S Davis

Mrs E Davis

Principal activity

The principal activity of the company is Telecoms Engineering

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 3 January 2024 and signed on its behalf by:

.........................................
Mr S Davis
Director

dl.signhere.2

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
SD TEL LTD
for the Year Ended 17 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SD TEL LTD for the year ended 17 June 2023 as set out on pages 4 to 6 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 SD TEL LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SD TEL LTD and state those matters that we have agreed to state to the Board of Directors of SD TEL LTD, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SD TEL LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SD TEL 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 loss of SD TEL LTD. You consider that SD TEL 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 SD TEL 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.

dl.signhere.1

......................................

Clever Accounts Ltd
Brookfield Court Selby Road
Garforth
Leeds
LS25 1NB

3 January 2024

 

SD TEL LTD

(Registration number: 13332471)
Balance Sheet as at 17 June 2023

Note

2023
£

2022
£

Current assets

 

Debtors

2

974

Cash at bank and in hand

 

-

13,591

 

2

14,565

Creditors: Amounts falling due within one year

-

(7,327)

Net assets

 

2

7,238

Capital and reserves

 

Called up share capital

4

2

2

Retained earnings

-

7,236

Shareholders' funds

 

2

7,238

For the financial year ending 17 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 January 2024 and signed on its behalf by:
 

.........................................

Mr S Davis
Director

 

SD TEL LTD

Notes to the Unaudited Financial Statements for the Year Ended 17 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales..

The address of its registered office is:
Clever Accounts Limited
Brookfield Court
Selby Road
Leeds
LS25 1NB

These financial statements were authorised for issue by the Board on 3 January 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

SD TEL LTD

Notes to the Unaudited Financial Statements for the Year Ended 17 June 2023

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2