SDL PAINTWORKS LTD

Company Registration Number:
14449320 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 28 October 2022

End date: 31 October 2023

SDL PAINTWORKS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

SDL PAINTWORKS LTD

Company Information

for the Period Ended 31 October 2023




Director: Scott Lawson
Registered office: The Hut, Martins Farm
Rectory Road
Weeley Heath
Clacton-On-Sea
England
CO16 9BL
Company Registration Number: 14449320 (England and Wales)

SDL PAINTWORKS LTD

Balance sheet

As at 31 October 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 11,277
Cash at bank and in hand: 8,518
Total current assets: 19,795
Creditors: amounts falling due within one year: 5 ( 62,321 )
Net current assets (liabilities): ( 42,526 )
Total assets less current liabilities: ( 42,526 )
Total net assets (liabilities): ( 42,526 )

The notes form part of these financial statements

SDL PAINTWORKS LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 42,527 )
Shareholders funds: ( 42,526 )

For the year ending 31 October 2023 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.

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 25 July 2024
And Signed On Behalf Of The Board By:

Name: Scott Lawson
Status: Director

The notes form part of these financial statements

SDL PAINTWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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 PAINTWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    Average number of employees during the period 4

SDL PAINTWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

SDL PAINTWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors


2023
£
Trade debtors 5,582
Other debtors 5,695
Total 11,277

SDL PAINTWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£
Trade creditors 13,253
Taxation and social security 17,678
Other creditors 31,390
Total 62,321