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Registered Number: 07345318
England and Wales

 

 

 

SD CLEANING SERVICE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 7,571    (1,999)
Cash at bank and in hand 1,277    6,847 
8,848    4,848 
Creditors: amount falling due within one year (3,965)   (2,221)
Net current assets 4,883    2,627 
 
Total assets less current liabilities 4,883    2,627 
Net assets 4,883    2,627 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 4,882    2,626 
Shareholder's funds 4,883    2,627 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 February 2024 and were signed on its behalf by:


-------------------------------
Svetlana Dikova
Director
-------------------------------
Plamen Dikov
Director
1
General Information
SD CLEANING SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07345318, registration address 26 Balnacraig Avenue, London, NW10 1TH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2022 365    365 
Additions  
Disposals  
At 31 August 2023 365    365 
Depreciation
At 01 September 2022 290    290 
Charge for year 75    75 
On disposals  
At 31 August 2023 365    365 
Net book values
Closing balance as at 31 August 2023  
Opening balance as at 01 September 2022  


2