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Company Registration No. 08352234 (England and Wales)
SDNL CONSTRUCTION & PROPERTY LIMITED Unaudited accounts for the year ended 30 April 2024
SDNL CONSTRUCTION & PROPERTY LIMITED Unaudited accounts Contents
Page
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SDNL CONSTRUCTION & PROPERTY LIMITED Company Information for the year ended 30 April 2024
Director
Mr Stephen John Griffiths
Company Number
08352234 (England and Wales)
Registered Office
21 Beverley Way LONDON SW20 0AW
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SDNL CONSTRUCTION & PROPERTY LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,471 
6,672 
Current assets
Debtors
31,701 
2 
Cash at bank and in hand
25 
13,872 
31,726 
13,874 
Creditors: amounts falling due within one year
(35,132)
(68,445)
Net current liabilities
(3,406)
(54,571)
Net assets/(liabilities)
2,065 
(47,899)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,063 
(47,901)
Shareholders' funds
2,065 
(47,899)
For the year ending 30 April 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 28 January 2025 and were signed on its behalf by
Mr Stephen John Griffiths Director Company Registration No. 08352234
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SDNL CONSTRUCTION & PROPERTY LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SDNL CONSTRUCTION & PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08352234. The registered office is 21 Beverley Way, LONDON, SW20 0AW.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
18% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
6,829 
9,668 
16,497 
At 30 April 2024
6,829 
9,668 
16,497 
Depreciation
At 1 May 2023
3,741 
6,084 
9,825 
Charge for the year
556 
645 
1,201 
At 30 April 2024
4,297 
6,729 
11,026 
Net book value
At 30 April 2024
2,532 
2,939 
5,471 
At 30 April 2023
3,088 
3,584 
6,672 
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SDNL CONSTRUCTION & PROPERTY LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
214 
- 
Other debtors
31,487 
2 
31,701 
2 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
24,922 
23,360 
VAT
- 
14,982 
Trade creditors
- 
2,578 
Taxes and social security
9,295 
3,920 
Other creditors
- 
82 
Loans from directors
- 
23,523 
Accruals
915 
- 
35,132 
68,445 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Loans to directors
Mr Stephen Griffiths owe company £31,485, loan is repayable on demand, no interest payable
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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