Company Registration No. 07245472 (England and Wales)
SDE-PSR LTD
Unaudited accounts
for the year ended 31 May 2023
SDE-PSR LTD
Annual report and unaudited accounts
for the year ended 31 May 2023
SDE-PSR LTD
Company Information
for the year ended 31 May 2023
Company Number
07245472 (England and Wales)
Registered Office
Unit 7a
Avon Industrial Estate
Butlers Leap
Rugby
Warwickshire
CV21 3EU
United Kingdom
Accountants
Zincbooks Limited
27 Nettle Gap Close
Wootton Fields
Northampton
NN4 6AH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SDE-PSR LTD for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SDE-PSR LTD for the year ended
31 May 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of SDE-PSR LTD, as a body, in accordance with the terms of our engagement letter dated 10 March 2022. Our work has been undertaken solely to prepare for your approval the accounts of SDE-PSR LTD and state those matters that we have agreed to state to the Board of Directors of SDE-PSR LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SDE-PSR LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SDE-PSR 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 SDE-PSR LTD. You consider that SDE-PSR 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 SDE-PSR 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.
Zincbooks Limited
Chartered Accountants
27 Nettle Gap Close
Wootton Fields
Northampton
NN4 6AH
18 July 2023
SDE-PSR LTD
Statement of Financial Position
as at 31 May 2023
Fixed assets
48,605
74,828
Current assets
31,967
35,236
Prepayments and accrued income
15,000
-
Creditors: amounts falling due within one year
(92,763)
(40,666)
Net current liabilities
(45,796)
(5,430)
Total assets less current liabilities
2,809
69,398
Capital and reserves
2,809
69,398
SDE-PSR LTD is a private company, limited by shares, registered in England and Wales, registration number 07245472. The registered office is Unit 7a, Avon Industrial Estate, Butlers Leap, Rugby, Warwickshire, CV21 3EU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 July 2023
Piers Sexton
Director
Company Registration No. 07245472