1 December 2022 false Taxfiler 2024.6 11055922business:PrivateLimitedCompanyLtd2022-12-012023-11-30 110559222022-11-30 110559222022-12-012023-11-30 11055922business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11055922business:FilletedAccounts2022-12-012023-11-30 110559222023-11-30 11055922business:Director12022-12-012023-11-30 11055922business:RegisteredOffice2022-12-012023-11-30 110559222022-11-30 11055922core:WithinOneYear2023-11-30 11055922core:WithinOneYear2022-11-30 11055922core:AfterOneYear2023-11-30 11055922core:AfterOneYear2022-11-30 11055922core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11055922core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11055922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11055922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11055922core:PreviouslyStatedAmount2023-11-30 11055922core:PreviouslyStatedAmount2022-11-30 11055922business:SmallEntities2022-12-012023-11-30 11055922countries:EnglandWales2022-12-012023-11-30 11055922core:LandBuildings2022-11-30 11055922core:LandBuildings2022-12-012023-11-30 11055922core:LandBuildings2023-11-30 110559222021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11055922 (England and Wales)
SDNA PROPERTIES LTD unaudited financial statements for the year ended 30 November 2023
SDNA PROPERTIES LTD unaudited financial statements Contents
Page
- 2 -
SDNA PROPERTIES LTD Company Information for the year ended 30 November 2023
Director
Matlub REHMAN
Company Number
11055922 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SDNA PROPERTIES LTD for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SDNA PROPERTIES LTD for the year ended 30 November 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants Chartered Certified Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY 26 August 2024
- 4 -
SDNA PROPERTIES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
892,000 
982,000 
Current assets
Debtors
100 
100 
Cash at bank and in hand
26,693 
11,037 
26,793 
11,137 
Creditors: amounts falling due within one year
(182,197)
(254,860)
Net current liabilities
(155,404)
(243,723)
Total assets less current liabilities
736,596 
738,277 
Creditors: amounts falling due after more than one year
(702,289)
(717,788)
Net assets
34,307 
20,489 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,207 
20,389 
Shareholders' funds
34,307 
20,489 
For the year ending 30 November 2023 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 director acknowledges his 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 and authorised for issue on 26 August 2024 and were signed on its behalf by
Matlub REHMAN Director Company Registration No. 11055922
- 5 -
SDNA PROPERTIES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SDNA PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11055922. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ 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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments
Investments in shares are included at fair value.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
- 6 -
SDNA PROPERTIES LTD Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
982,000 
Disposals
(90,000)
At 30 November 2023
892,000 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
892,000 
At 30 November 2022
982,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
24,380 
35,139 
Taxes and social security
3,241 
- 
Other creditors
152,671 
218,721 
Loans from directors
(95)
- 
Accruals
2,000 
1,000 
182,197 
254,860 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
702,289 
717,788 
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).
- 7 -