SDL FIT OUT LIMITED

Company Registration Number:
09984644 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SDL FIT OUT LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

SDL FIT OUT LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 32,339 19,736
Total fixed assets: 32,339 19,736
Current assets
Stocks: 174,510 20,865
Debtors:   339,352 546,156
Cash at bank and in hand: 26,870 20,051
Total current assets: 540,732 587,072
Creditors: amounts falling due within one year:   (332,265) (392,290)
Net current assets (liabilities): 208,467 194,782
Total assets less current liabilities: 240,806 214,518
Creditors: amounts falling due after more than one year:   (60,000) (33,868)
Provision for liabilities: (3,784) (3,784)
Total net assets (liabilities): 177,022 176,866
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 177,021 176,865
Shareholders funds: 177,022 176,866

The notes form part of these financial statements

SDL FIT OUT LIMITED

Balance sheet statements

For the year ending 29 February 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 April 2024
and signed on behalf of the board by:

Name: P. Pook
Status: Director

The notes form part of these financial statements

SDL FIT OUT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SDL FIT OUT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

SDL FIT OUT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 32,073
Additions 17,074
At 29 February 2024 49,147
Depreciation
At 01 March 2023 12,337
Charge for year 4,471
At 29 February 2024 16,808
Net book value
At 29 February 2024 32,339
At 28 February 2023 19,736