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Registration number: 11621854

SDL PKB LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

SDL PKB LTD

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

SDL PKB LTD

Company Information

Director

Mr S Lovelidge

Registered office

143 Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB

Accountants

The Pub Experts Ltd
1st Floor
143 Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB

 

SDL PKB LTD

(Registration number: 11621854)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

3,374

1,534

Current assets

73,882

59,922

Creditors: Amounts falling due within one year

(54,555)

(35,546)

Net current assets

19,327

24,376

Total assets less current liabilities

22,701

25,910

Creditors: Amounts falling due after more than one year

(22,118)

(25,714)

 

583

196

Capital and reserves

583

196

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
143 Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB
United Kingdom

These financial statements were authorised for issue by the director on 1 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

SDL PKB LTD

(Registration number: 11621854)
Balance Sheet as at 31 October 2023

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

At 31 October 2023
£

Mr S Lovelidge

Monies owed to the company

39,728

26,428

 

SDL PKB LTD

(Registration number: 11621854)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 July 2024
 

.........................................
Mr S Lovelidge
Director