1 September 2022 false No description of principal activity Taxfiler 2024.1 08643245business:PrivateLimitedCompanyLtd2022-09-012023-08-31 086432452022-08-31 086432452022-09-012023-08-31 08643245business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 08643245business:FilletedAccounts2022-09-012023-08-31 086432452023-08-31 08643245business:Director12022-09-012023-08-31 08643245business:Director22022-09-012023-08-31 08643245business:RegisteredOffice2022-09-012023-08-31 086432452022-08-31 08643245core:WithinOneYear2023-08-31 08643245core:WithinOneYear2022-08-31 08643245core:AfterOneYear2023-08-31 08643245core:AfterOneYear2022-08-31 08643245core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 08643245core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 08643245core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 08643245core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 08643245core:PreviouslyStatedAmount2023-08-31 08643245core:PreviouslyStatedAmount2022-08-31 08643245business:SmallEntities2022-09-012023-08-31 08643245countries:EnglandWales2022-09-012023-08-31 08643245core:PlantMachinery2022-09-012023-08-31 08643245core:ComputerEquipment2022-09-012023-08-31 08643245core:PlantMachinery2022-08-31 08643245core:ComputerEquipment2022-08-31 08643245core:PlantMachinery2023-08-31 08643245core:ComputerEquipment2023-08-31 086432452021-08-312022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08643245 (England and Wales)
SDR Derbyshire Ltd Unaudited accounts for the year ended 31 August 2023
SDR Derbyshire Ltd Unaudited accounts Contents
Page
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SDR Derbyshire Ltd Company Information for the year ended 31 August 2023
Directors
S C Allen R Allen
Company Number
08643245 (England and Wales)
Registered Office
Knob Farm Over Lane Belper Derbyshire DE56 0HJ England
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SDR Derbyshire Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,931 
12,761 
Current assets
Inventories
9,000 
9,000 
Creditors: amounts falling due within one year
(102,921)
(90,321)
Net current liabilities
(93,921)
(81,321)
Total assets less current liabilities
(82,990)
(68,560)
Creditors: amounts falling due after more than one year
(5,685)
(6,294)
Net liabilities
(88,675)
(74,854)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(89,675)
(75,854)
Shareholders' funds
(88,675)
(74,854)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 30 April 2024 and were signed on its behalf by
S C Allen Director Company Registration No. 08643245
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SDR Derbyshire Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
SDR Derbyshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 08643245. The registered office is Knob Farm, Over Lane, Belper, Derbyshire, DE56 0HJ, England.
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
15% RB
Computer equipment
33% RB
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
26,178 
466 
26,644 
Additions
126 
- 
126 
At 31 August 2023
26,304 
466 
26,770 
Depreciation
At 1 September 2022
13,445 
438 
13,883 
Charge for the year
1,956 
- 
1,956 
At 31 August 2023
15,401 
438 
15,839 
Net book value
At 31 August 2023
10,903 
28 
10,931 
At 31 August 2022
12,733 
28 
12,761 
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SDR Derbyshire Ltd Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,746 
2,590 
Trade creditors
1,706 
1,401 
Other creditors
47 
8,000 
Loans from directors
94,422 
78,330 
102,921 
90,321 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,685 
6,294 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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