Company Registration No. 11181359 (England and Wales)
SDB PROPERTY SERVICES LIMITED
Unaudited accounts
for the year ended 29 February 2024
SDB PROPERTY SERVICES LIMITED
Unaudited accounts
Contents
SDB PROPERTY SERVICES LIMITED
Company Information
for the year ended 29 February 2024
Directors
S D Bundy
J Bundy
Company Number
11181359 (England and Wales)
Registered Office
232 LEIGH ROAD
CHANDLERS FORD
SOUTHAMPTON
SO53 3AW
ENGLAND
SDB PROPERTY SERVICES LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
3,304
39,951
Creditors: amounts falling due within one year
(61,220)
(42,797)
Net current assets
17,654
33,863
Total assets less current liabilities
42,654
33,863
Creditors: amounts falling due after more than one year
(27,151)
(31,516)
Called up share capital
100
100
Profit and loss account
15,403
2,247
Shareholders' funds
15,503
2,347
For the year ending 29 February 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by
S D Bundy
Director
Company Registration No. 11181359
SDB PROPERTY SERVICES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
SDB PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11181359. The registered office is 232 LEIGH ROAD, CHANDLERS FORD , SOUTHAMPTON, SO53 3AW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
nil on land
4
Tangible fixed assets
Land & buildings
At 29 February 2024
25,000
At 29 February 2024
25,000
Amounts falling due within one year
Other debtors
74,051
32,571
SDB PROPERTY SERVICES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,049
6,191
Taxes and social security
48,992
34,820
Loans from directors
59
22
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2023: 1).