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Company Registration No. 11575199 (England and Wales)
SLD CONSTRUCTION LIMITED Unaudited accounts for the year ended 30 September 2023
SLD CONSTRUCTION LIMITED Unaudited accounts Contents
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SLD CONSTRUCTION LIMITED Company Information for the year ended 30 September 2023
Director
Mr S Denyer
Company Number
11575199 (England and Wales)
Registered Office
23 THE AVENUE LIPHOOK HANTS GU30 7QD UNITED KINGDOM
Accountants
TILLEYS ACCOUNTANCY LIMITED Bizspace Unit 31 Courtwick Lane Littlehampton West Sussex BN17 7TL
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SLD CONSTRUCTION LIMITED Accountants' report
Accountants' report to the director of SLD CONSTRUCTION LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 September 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
TILLEYS ACCOUNTANCY LIMITED Bizspace Unit 31 Courtwick Lane Littlehampton West Sussex BN17 7TL 9 April 2024
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SLD CONSTRUCTION LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,571 
13,349 
Current assets
Debtors
22,166 
17,428 
Cash at bank and in hand
- 
841 
22,166 
18,269 
Creditors: amounts falling due within one year
(20,952)
(14,679)
Net current assets
1,214 
3,590 
Total assets less current liabilities
11,785 
16,939 
Creditors: amounts falling due after more than one year
(11,535)
(13,227)
Net assets
250 
3,712 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
150 
3,612 
Shareholders' funds
250 
3,712 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 9 April 2024 and were signed on its behalf by
Mr S Denyer Director Company Registration No. 11575199
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SLD CONSTRUCTION LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SLD CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11575199. The registered office is 23 THE AVENUE, LIPHOOK, HANTS, GU30 7QD, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
Reducing Balance Depreciation 20%
Motor vehicles
Reducing Balance Depreciation 20%
Computer equipment
Straightline Depreciation 33%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2022
22,855 
At 30 September 2023
22,855 
Depreciation
At 1 October 2022
9,506 
Charge for the year
2,778 
At 30 September 2023
12,284 
Net book value
At 30 September 2023
10,571 
At 30 September 2022
13,349 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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