S D MORTGAGE & PROTECTION LTD

Company Registration Number:
14255086 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 25 July 2022

End date: 31 July 2023

S D MORTGAGE & PROTECTION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

S D MORTGAGE & PROTECTION LTD

Company Information

for the Period Ended 31 July 2023




Director: Stacey Simpson
Secretary: Stacey Simpson
Registered office: 31
Kirby Drive
Chellaston
Derby
England
DE73 6AD
Company Registration Number: 14255086 (England and Wales)

S D MORTGAGE & PROTECTION LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 25 July 2022 to 31 July 2023
Stacey Simpson

Secretary
Stacey Simpson

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Stacey Simpson
Status: Director

S D MORTGAGE & PROTECTION LTD

Balance sheet

As at 31 July 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 649
Total fixed assets: 649
Current assets
Cash at bank and in hand: 4,336
Total current assets: 4,336
Net current assets (liabilities): 4,336
Total assets less current liabilities: 4,985
Total net assets (liabilities): 4,985

The notes form part of these financial statements

S D MORTGAGE & PROTECTION LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 4,984
Shareholders funds: 4,985

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Stacey Simpson
Status: Director

The notes form part of these financial statements

S D MORTGAGE & PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S D MORTGAGE & PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

    No payroll

S D MORTGAGE & PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

S D MORTGAGE & PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions 865 865
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 865 865
Depreciation
Charge for year 216 216
On disposals - -
Other adjustments - -
At 31 July 2023 216 216
Net book value
At 31 July 2023 649 649