S D INT LTD

Company Registration Number:
08540634 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

S D INT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

S D INT LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 262,718 68,369
Total fixed assets: 262,718 68,369
Current assets
Stocks: 175,854 152,650
Debtors: 4 320,500 98,450
Cash at bank and in hand: 542,661 426,925
Total current assets: 1,039,015 678,025
Creditors: amounts falling due within one year:   (639,240) (132,107)
Net current assets (liabilities): 399,775 545,918
Total assets less current liabilities: 662,493 614,287
Total net assets (liabilities): 662,493 614,287
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 662,393 614,187
Shareholders funds: 662,493 614,287

The notes form part of these financial statements

S D INT LTD

Balance sheet statements

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.

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 20 July 2024
and signed on behalf of the board by:

Name: Mahammad Javid
Status: Director

The notes form part of these financial statements

S D INT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S D INT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 14 10

S D INT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 80,434
Additions 227,080
At 31 October 2023 307,514
Depreciation
At 01 November 2022 12,065
Charge for year 32,731
At 31 October 2023 44,796
Net book value
At 31 October 2023 262,718
At 31 October 2022 68,369

S D INT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 320,500 98,450