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REGISTERED NUMBER: 06336206 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

S&D Projects Ltd

S&D Projects Ltd (Registered number: 06336206)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


S&D Projects Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mrs A C Pieris Deraniyagala
Mr J Pieris Deraniyagala





REGISTERED OFFICE: 14 Second Avenue
London
W3 7RX





REGISTERED NUMBER: 06336206 (England and Wales)





ACCOUNTANTS: Gibsons Financial Limited
Chartered Accountants
Foresters Hall
25/27 Westow Street
Upper Norwood
London
SE19 3RY

S&D Projects Ltd (Registered number: 06336206)

Abridged Balance Sheet
30 November 2023

30/11/23 30/11/22
Notes £ £
FIXED ASSETS
Tangible assets 4 1,962 2,617

CURRENT ASSETS
Debtors 40,412 40,412
Cash at bank 32,380 79,666
72,792 120,078
CREDITORS
Amounts falling due within one year (67,197 ) (105,590 )
NET CURRENT ASSETS 5,595 14,488
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,557

17,105

CREDITORS
Amounts falling due after more than one
year

(6,722

)

(10,500

)
NET ASSETS 835 6,605

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 735 6,505
SHAREHOLDERS' FUNDS 835 6,605

S&D Projects Ltd (Registered number: 06336206)

Abridged Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





Mr J Pieris Deraniyagala - Director


S&D Projects Ltd (Registered number: 06336206)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

S&D Projects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & fittings - 15% on cost
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 December 2022
and 30 November 2023 9,338
DEPRECIATION
At 1 December 2022 6,721
Charge for year 655
At 30 November 2023 7,376
NET BOOK VALUE
At 30 November 2023 1,962
At 30 November 2022 2,617

S&D Projects Ltd (Registered number: 06336206)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

30/11/23 30/11/22
£ £
Mrs A C Pieris Deraniyagala and Mr J Pieris Deraniyagala
Balance outstanding at start of year 29,172 29,172
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,172 29,172

The Company charged 2.25% per annum for the monies advanced.

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr and Mrs Pieris Deraniyagala.

Both directors jointly control the company.