04723980falseshopfitters2023-04-062024-04-05http://www.companieshouse.gov.uk/2023-04-05http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-05http://www.companieshouse.gov.uk/cd:Director12023-04-062024-04-05http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-04-05http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-05http://www.companieshouse.gov.uk/cd:Director22023-04-062024-04-05http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-04-05http://www.companieshouse.gov.uk/cd:Director32023-04-062024-04-05http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-04-05http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-062024-04-05http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-05http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-062024-04-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-062024-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-05http://www.companieshouse.gov.uk/2023-04-062024-04-05http://www.companieshouse.gov.uk/2023-04-05http://www.companieshouse.gov.uk/cd:FRS1022023-04-062024-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-062024-04-05http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-062024-04-05iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04723980

SD Shopfitting Contracts Limited

ACCOUNTS
FOR THE YEAR ENDED 05/04/2024

Prepared By:
Ratio Business Services Ltd
10 Mardley Hill
Welwyn
Hertfordshire
AL6 0TN

SD Shopfitting Contracts Limited

ACCOUNTS
FOR THE YEAR ENDED 05/04/2024
DIRECTORS
S P Doherty
T A Doherty
C S Doherty
REGISTERED OFFICE
Unit 1, Riverside Estate
Coldharbour Lane
Harpenden
Hertfordshire
AL5 4UN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04723980
ACCOUNTANTS
Ratio Business Services Ltd
10 Mardley Hill
Welwyn
Hertfordshire
AL6 0TN

SD Shopfitting Contracts Limited

ACCOUNTS
FOR THEYEARENDED05/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SD Shopfitting Contracts Limited

BALANCE SHEET AT 05/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets340,21728,212
CURRENT ASSETS
Debtors4325,645157,226
Cash at bank and in hand229,621995,443
555,2661,152,669
CREDITORS: Amounts falling due within one year5328,893620,960
NET CURRENT ASSETS226,373531,709
TOTAL ASSETS LESS CURRENT LIABILITIES266,590559,921
CREDITORS: Amounts falling due after more than one year611,65221,597
NET ASSETS254,938538,324
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account254,838538,224
SHAREHOLDERS' FUNDS254,938538,324
For the year ending 05/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/09/2024 and signed on their behalf by
.............................
S P Doherty
Director

SD Shopfitting Contracts Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees107

SD Shopfitting Contracts Limited

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 06/04/202370,77510,99581,770
Additions31,454-31,454
Disposals(18,502)-(18,502)
At 05/04/202483,72710,99594,722
Depreciation
At 06/04/202342,94510,61353,558
Disposals(13,286)-(13,286)
For the year14,233-14,233
At 05/04/202443,89210,61354,505
Net Book Amounts
At 05/04/202439,83538240,217
At 05/04/202327,83038228,212
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors316,187148,537
UK corporation tax367-
Prepayments9,0918,689
325,645157,226
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-46,411
VAT28,839203,673
PAYE control16,81318,914
Directors current account1,464882
Bank Loan10,01310,073
Trade creditors268,009337,230
Other creditors1,005-
Accruals2,7503,777
328,893620,960

SD Shopfitting Contracts Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr11,65221,597
11,65221,597
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100