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REGISTERED NUMBER: 08163999 (England and Wales)















Financial Statements for the Year Ended 31 July 2024

for

SD Groundscare Limited

SD Groundscare Limited (Registered number: 08163999)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


SD Groundscare Limited (Registered number: 08163999)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS - 283

CURRENT ASSETS 14,461 30,398

CREDITORS
Amounts falling due within one year (9,457 ) (12,039 )
NET CURRENT ASSETS 5,004 18,359
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,004

18,642

CREDITORS
Amounts falling due after more than one
year

3,451

7,901
NET ASSETS 1,553 10,741

CAPITAL AND RESERVES 1,553 10,741

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SD Groundscare Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08163999

Registered office: 165 Colchester Road
Lawford
Manningtree
Essex
CO11 2BT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
S Denton
Balance outstanding at start of year 4,474 -
Amounts advanced 5,433 14,706
Amounts repaid (9,907 ) (10,232 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 4,474

SD Groundscare Limited (Registered number: 08163999)

Balance Sheet - continued
31 July 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The above loan to the director is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 August 2024 and were signed by:





S Denton - Director