Company Registration No. 10907054 (England and Wales)
UK SDF Ltd
Unaudited accounts
for the period from 1 September 2023 to 29 February 2024
UK SDF Ltd
Unaudited accounts
Contents
UK SDF Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
29,406
38,152
Creditors: amounts falling due within one year
(29,410)
(15,005)
Net current assets
2
55,736
Called up share capital
1
1
Profit and loss account
1
57,241
Shareholders' funds
2
57,242
For the period ending 29 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2024 and were signed on its behalf by
Yao Li
Director
Company Registration No. 10907054
UK SDF Ltd
Notes to the Accounts
for the period from 1 September 2023 to 29 February 2024
UK SDF Ltd is a private company, limited by shares, registered in England and Wales, registration number 10907054. The registered office is 3 Draper Crescent, Wokingham, England, RG40 1GW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
708
3,679
4,387
Disposals
(282)
(1,224)
(1,506)
At 29 February 2024
426
2,455
2,881
At 1 September 2023
426
2,455
2,881
At 29 February 2024
426
2,455
2,881
At 31 August 2023
282
1,224
1,506
Amounts falling due within one year
UK SDF Ltd
Notes to the Accounts
for the period from 1 September 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
6,576
Proposed dividends
27,888
-
Loans from directors
1,018
1,209
7
Post balance sheet events
Company has ceased trading during the reporting period
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).