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Registered Number: 09833386
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

SDB ENGINEERING SERVICES LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 28,392    33,402 
28,392    33,402 
 
Current assets
Debtors 37,124    29,444 
Cash at bank and in hand 35,049    59,869 
72,173    89,313 
Creditors: amount falling due within one year (45,338)   (24,325)
Net current assets 26,835    64,988 
 
Total assets less current liabilities 55,227    98,390 
Creditors: amount falling due after more than one year (459,217)   (526,002)
Accrued liabilities (3,053)  
Net assets (407,043)   (427,612)
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account (407,143)   (427,712)
Shareholders fund (407,043)   (427,612)
 
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 of the companies act 2006.
  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 in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Clare Louise Bone
Director

Date approved: 29 March 2024
1
Statutory Information
SDB ENGINEERING SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09833386, registration address Unit A3 Eleventh Avenue, Team Valley Trading Estate, Gateshead, Tyne And Wear, NE11 0NJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Motor vehicles   Total
  £   £
At 01 April 2022 55,175    55,175 
Additions  
Disposals  
At 31 March 2023 55,175    55,175 
Depreciation
At 01 April 2022 21,773    21,773 
Charge for year 5,010    5,010 
On disposals  
At 31 March 2023 26,783    26,783 
Net book values
Closing balance as at 31 March 2023 28,392    28,392 
Opening balance as at 01 April 2022 33,402    33,402 

3.

Average number of employees

Average number of employees during the year was 5  (2022: 5).
2