SDR TRANSPORT SERVICES LTD

Company Registration Number:
12031523 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SDR TRANSPORT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SDR TRANSPORT SERVICES LTD

Company Information

for the Period Ended 30 June 2024




Director: RUMEN SLAVCHOV
DESISLAVA KRUMOVA
Registered office: 2
Brewster Avenue
Peterborough
GBR
PE2 9PN
Company Registration Number: 12031523 (England and Wales)

SDR TRANSPORT SERVICES LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Other transportation support activities

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
RUMEN SLAVCHOV
DESISLAVA KRUMOVA

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: RUMEN SLAVCHOV
Status: Director

Name: DESISLAVA KRUMOVA
Status: Director

SDR TRANSPORT SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 41,553 37,319
Cost of Materials ( 4,317 ) -
Staff Costs ( 22,622 ) ( 23,701 )
Other charges ( 11,610 ) ( 10,770 )
Tax on Profit ( 571 ) ( 569 )
Profit or (Loss) for Period 2,433 2,279

SDR TRANSPORT SERVICES LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 18,371 17,908
Creditors: amounts falling due within one year: ( 2,752 ) ( 2,182 )
Net current assets (liabilities): ( 2,752 ) ( 2,182 )
Total assets less current liabilities: 15,619 15,726
Creditors: amounts falling due after more than one year: ( 3,735 ) ( 5,441 )
Total net assets (liabilities): 11,884 10,285
Capital and reserves: 11,884 10,285

SDR TRANSPORT SERVICES LTD

Balance sheet continued

For the year ending 30 June 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: RUMEN SLAVCHOV
Status: Director

Name: DESISLAVA KRUMOVA
Status: Director

The notes form part of these financial statements

SDR TRANSPORT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

SDR TRANSPORT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No