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Company registration number: 7564532
SDM Dry Lining Ltd
Unaudited filleted financial statements
31 March 2024
SDM Dry Lining Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SDM Dry Lining Ltd
Directors and other information
Director Mr S Massingham
Secretary Mrs S Massingham
Company number 7564532
Registered office 2 Stones Close
Modbury
Devon
PL21 0RZ
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
SDM Dry Lining Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 6,572 8,360
_______ _______
Current assets 167,668 159,140
Prepayments and accrued income 2,031 1,898
_______ _______
169,699 161,038
Creditors: amounts falling due within one year ( 95,955) ( 91,801)
_______ _______
Net current assets 73,744 69,237
_______ _______
Total assets less current liabilities 80,316 77,597
Creditors: amounts falling due after more than one year ( 11,820) ( 20,922)
Provisions for liabilities ( 1,709) ( 2,174)
Accruals and deferred income ( 5,775) ( 2,055)
_______ _______
Net assets 61,012 52,446
_______ _______
Capital and reserves 61,012 52,446
_______ _______
Notes to the financial statements
SDM Dry Lining Ltd
Year ended 31 March 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
£ £ £ £
Mr S Massingham ( 45,287) 40,009 ( 40,600) ( 45,878)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S Massingham ( 47,277) 43,990 ( 42,000) ( 45,287)
_______ _______ _______ _______
The director has loanded the company £45,877.93 at the year end date. The loan is interest free and repayable in less than one year.
For the year ending 31 March 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 20 September 2024 , and are signed on behalf of the board by:
Mr S Massingham
Director
Company registration number: 7564532
The company is a private company limited by shares, registered in .