SDL ENTERPRISES LTD

Company Registration Number:
13254825 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SDL ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SDL ENTERPRISES LTD

Company Information

for the Period Ended 31 March 2024




Director: Lucy H H Parker
Sarah E M Cullen
Jeffrey D Cullen
Registered office: Flat 63 Bromyard House
Bromyard Avenue
London
England
W3 7BE
Company Registration Number: 13254825 (England and Wales)

SDL ENTERPRISES LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 90 90
Total current assets: 90 90
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 90 90
Total assets less current liabilities: 90 90
Creditors: amounts falling due after more than one year: 7 ( 843 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 753 ) 90

The notes form part of these financial statements

SDL ENTERPRISES LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 90 90
Revaluation reserve: 8 0 0
Profit and loss account: ( 843 ) 0
Shareholders funds: ( 753 ) 90

For the year ending 31 March 2024 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.

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

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 11 April 2024
And Signed On Behalf Of The Board By:

Name: Lucy H H Parker
Status: Director

The notes form part of these financial statements

SDL ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

SDL ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    No employees employed by the company

SDL ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

SDL ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2023 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2024 -
    Net book value
    Net book value at 31 March 2024 -
    Net book value at 31 March 2023 -

    No intangible assets.

SDL ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 -
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 -
Depreciation
At 01 April 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 -
Net book value
At 31 March 2024 -
At 31 March 2023 -

No tangible assets

SDL ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 6. Debtors

    No debtors at present

SDL ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7. Creditors: amounts falling due after more than one year note

Director loans to be paid back once company starts to generate income.

SDL ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

8. Revaluation reserve


2024
£
Balance at 01 April 2023 0
Surplus or deficit after revaluation 0
Balance at 31 March 2024 0

No revaluation reserve planned for the next financial year