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Company registration number: 09190586
SD Electrix Limited
Trading as S.Davies Electrix Limited
Unaudited filleted financial statements
31 August 2024
SD Electrix Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SD Electrix Limited
Directors and other information
Director S.A. Davies
Company number 09190586
Registered office 7 Greenacres
South Cornelly
Bridgend
Mid Glam
CF33 4SE
Business address 7, Greenacres
South Cornelly
Bridgend
CF33 4SE
Accountants C.C. Jenkins & Partners Ltd
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
SD Electrix Limited
Report to the director on the preparation of the
unaudited statutory financial statements of SD Electrix Limited
Year ended 31 August 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 August 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C.C. Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
9 October 2024
SD Electrix Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 82,443 79,430
_______ _______
Current assets 27,085 72,858
Creditors: amounts falling due within one year ( 43,635) ( 30,695)
_______ _______
Net current (liabilities)/assets ( 16,550) 42,163
_______ _______
Total assets less current liabilities 65,893 121,593
Creditors: amounts falling due after more than one year ( 39,457) ( 56,313)
Accruals and deferred income ( 1,219) ( 1,183)
_______ _______
Net assets 25,217 64,097
_______ _______
Capital and reserves 25,217 64,097
_______ _______
Notes to the financial statements
SD Electrix Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
S.A. Davies ( 6,700) ( 51,259) 57,818 ( 141)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
S.A. Davies ( 2,545) ( 51,299) 47,144 ( 6,700)
_______ _______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 09 October 2024 , and are signed on behalf of the board by:
S.A. Davies
Director
Company registration number: 09190586
The company is a private company limited by shares, registered in UK.