SDS (South West) Ltd 08864468 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Production of Electricity Digita Accounts Production Advanced 6.30.9574.0 true 08864468 2023-04-01 2024-03-31 08864468 2024-03-31 08864468 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08864468 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08864468 bus:Micro-entities 2023-04-01 2024-03-31 08864468 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08864468 bus:FilletedAccounts 2023-04-01 2024-03-31 08864468 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08864468 bus:RegisteredOffice 2023-04-01 2024-03-31 08864468 bus:Director1 2023-04-01 2024-03-31 08864468 bus:Director2 2023-04-01 2024-03-31 08864468 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08864468 countries:England 2023-04-01 2024-03-31 08864468 2022-04-01 2023-03-31 08864468 2023-03-31 08864468 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08864468 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08864468

SDS (South West) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

SDS (South West) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SDS (South West) Ltd

Company Information

Directors

Mr Stuart R Smith

Mrs Deborah Smith

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

SDS (South West) Ltd

(Registration number: 08864468)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

410,681

363,945

Current assets

4,675

19,972

Creditors: Amounts falling due within one year

(217,829)

(229,326)

Net current liabilities

(213,154)

(209,354)

Total assets less current liabilities

197,527

154,591

Creditors: Amounts falling due after more than one year

(62,015)

(62,015)

Accruals and deferred income

(650)

(595)

 

134,862

91,981

Capital and reserves

134,862

91,981

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

These financial statements were authorised for issue by the Board on 9 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £62,015 (2023 - £62,015). The mortgages are secured on fixed charges over the assets of the company and director.

 

SDS (South West) Ltd

(Registration number: 08864468)
Balance Sheet as at 31 March 2024 (continued)

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 December 2024 and signed on its behalf by:
 

.........................................
Mr Stuart R Smith
Director