2023-03-232024-03-312024-03-31false14752075SDM WORKS 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SDM WORKS LIMITED

Registered Number
14752075
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

SDM WORKS LIMITED
Company Information
for the period from 23 March 2023 to 31 March 2024

Director

MARTIN, Alexander David

Registered Address

Parkhill Studio
Walton Road
Wetherby
LS22 5DZ

Registered Number

14752075 (England and Wales)
SDM WORKS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

£

£

Fixed assets
Tangible assets31,552
1,552
Current assets
Debtors48,800
Cash at bank and on hand14,639
23,439
Creditors amounts falling due within one year5(24,635)
Net current assets (liabilities)(1,196)
Total assets less current liabilities356
Provisions for liabilities(295)
Net assets61
Capital and reserves
Called up share capital1
Profit and loss account60
Shareholders' funds61
The financial statements were approved and authorised for issue by the Director on 15 August 2024, and are signed on its behalf by:
MARTIN, Alexander David
Director
Registered Company No. 14752075
SDM WORKS LIMITED
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The director has reviewed the financial position of the company and they are of the consideration that the company will continue trading as a going concern.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation

Straight line (years)
Office Equipment3
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Total

£
Cost or valuation
At 23 March 232,429
At 31 March 242,429
Depreciation and impairment
Charge for year877
At 31 March 24877
Net book value
At 31 March 241,552
At 22 March 232,429
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables4,400
Prepayments and accrued income4,400
Total8,800
5.Creditors: amounts due within one year

2024

£
Taxation and social security2,295
Other creditors22,340
Total24,635
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
MARTIN, Alexander David06,00128,341(22,340)
06,00128,341(22,340)