2023-06-01 08550777 2024-05-31 08550777 2023-06-01 2024-05-31 08550777 2023-05-31 08550777 2022-06-01 2023-05-31 08550777 uk-core:WithinOneYear 2023-05-31 08550777 uk-core:WithinOneYear 2024-05-31 08550777 uk-core:ShareCapital 2024-05-31 08550777 uk-core:ShareCapital 2023-05-31 08550777 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 08550777 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 08550777 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 08550777 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08550777 uk-bus:FRS102 2023-06-01 2024-05-31 08550777 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 08550777 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
SD Elite Limited
Registered Number:08550777
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
SD Elite Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
08550777
As at 31 May 2024
SD Elite Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
16,078
5,548
2
19,140
Cash and cash equivalents
33,642
39,190
35,218
Trade and other payables: amounts falling due within one
year
(14,810)
(28,036)
3
20,408
11,154
Net current assets
Total assets less current liabilities
11,154
20,408
11,154
Net assets
20,408
Capital and reserves
Called up share capital
1
1
Retained earnings
11,153
20,407
11,154
20,408
Shareholders' funds
For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Simon Drew Director
These financial statements were approved and authorised for issue by the Board on 26 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
SD Elite Limited
Notes to the Financial Statements
Statutory Information
SD Elite Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
08550777.
Principal place of business:
Orchard Cottage
Reedswood Road
Broad Oak
Rye
TN31 6DH
Registered address:
2-6 Sedlescombe Road North
St. Leonards-On-Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
5,548
1,078
Other debtors
-
15,000
16,078
5,548
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
18,854
14,810
Other creditors
9,182
-
28,036
14,810
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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