1 November 2022 v2024.40.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC7125252022-11-012023-10-31SC7125252023-10-31SC7125252022-10-31SC712525core:WithinOneYear2023-10-31SC712525core:WithinOneYear2022-10-31SC712525bus:RegisteredOffice2022-11-012023-10-31SC7125252021-11-012022-10-31SC712525bus:Director12022-11-012023-10-31SC71252512022-11-012023-10-31SC712525countries:Scotland2022-11-012023-10-31SC712525bus:AuditExemptWithAccountantsReport2022-11-012023-10-31SC712525bus:PrivateLimitedCompanyLtd2022-11-012023-10-31SC712525bus:Micro-entities2022-11-012023-10-31SC712525bus:FullAccounts2022-11-012023-10-31
Company registration number:
SC712525
Sdb Engineering Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2023
Sdb Engineering Limited
Statement of Financial Position
31 October 2023
20232022
££
Fixed assets
2,038
 
2,986
 
   
Current assets
10,596
 
5,149
 
Creditors: amounts falling due within one year
(11,147
)
(2,272
)
Net current (liabilities)/assets
(551
)
2,877
 
Total assets less current liabilities
1,487
 
5,863
 
Accruals and deferred income
(950
)
(5,385
)
Net assets
537
 
478
 
   
Capital and reserves
537
 
478
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
113 Newark Street
,
Greenock
,
Inverclyde
,
PA16 7TR
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

At 31st October 2022, the director owed the company the sum of £5,147.
During the year £5,147 was repaid and a further advance was made of £5,201.
At 31st October 202, the director owed the company the sum of £5,201.
For the 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 August 2024
, and are signed on behalf of the board by:
Mr S Bowie
Director
Company registration number:
SC712525