1 July 2023 false No description of principal activity Taxfiler 2024.6.1 14194421business:PrivateLimitedCompanyLtd2023-07-012024-06-30 141944212023-06-30 141944212023-07-012024-06-30 14194421business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 14194421business:FilletedAccounts2023-07-012024-06-30 141944212024-06-30 14194421business:Director12023-07-012024-06-30 14194421business:RegisteredOffice2023-07-012024-06-30 141944212023-06-30 14194421core:WithinOneYear2024-06-30 14194421core:WithinOneYear2023-06-30 14194421core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14194421core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14194421core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14194421core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14194421core:PreviouslyStatedAmount2024-06-30 14194421core:PreviouslyStatedAmount2023-06-30 14194421business:SmallEntities2023-07-012024-06-30 14194421countries:EnglandWales2023-07-012024-06-30 14194421business:OrdinaryShareClass12023-07-012024-06-30 14194421business:OrdinaryShareClass12022-06-242023-06-30 141944212022-06-242023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14194421 (England and Wales)
S&D DELIVERY741 LTD Unaudited accounts for the year ended 30 June 2024
S&D DELIVERY741 LTD Unaudited accounts Contents
Page
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S&D DELIVERY741 LTD Company Information for the year ended 30 June 2024
Director
Stoyan Zhekov Radev
Company Number
14194421 (England and Wales)
Registered Office
76 CLOUGH AVENUE WESTHOUGHTON BOLTON BL5 2LG ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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S&D DELIVERY741 LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,816 
1,495 
Creditors: amounts falling due within one year
(2,314)
(1,053)
Net current assets
502 
442 
Net assets
502 
442 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
501 
441 
Shareholders' funds
502 
442 
For the year ending 30 June 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 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 16 December 2024 and were signed on its behalf by
Stoyan Zhekov Radev Director Company Registration No. 14194421
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S&D DELIVERY741 LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
S&D DELIVERY741 LTD is a private company, limited by shares, registered in England and Wales, registration number 14194421. The registered office is 76 CLOUGH AVENUE, WESTHOUGHTON, BOLTON, BL5 2LG, 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,651 
2,183 
Loans from directors
663 
(1,130)
2,314 
1,053 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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