Company Registration No. 11337196 (England and Wales)
S&D FACILITIES LTD
Unaudited accounts
for the year ended 30 April 2024
S&D FACILITIES LTD
Annual report and unaudited accounts
for the year ended 30 April 2024
S&D FACILITIES LTD
Company Information
for the year ended 30 April 2024
Directors
Steven Pallosi
Daniel Pallosi
Company Number
11337196 (England and Wales)
Registered Office
Unit E Merlin Centre
Gatehouse Close
Aylesbury
Buckinghamshire
HP19 8DP
Accountants
Everything Figures Ltd
155 Armstrongs Fields
Broughton
Aylesbury
Buckinghamshire
HP22 7BX
S&D FACILITIES LTD
Statement of Financial Position
as at 30 April 2024
Fixed assets
35,472
55,740
Current assets
269,568
246,556
Creditors: amounts falling due within one year
(89,316)
(91,399)
Net current assets
180,252
155,157
Total assets less current liabilities
215,724
210,897
Creditors: amounts falling due after more than one year
(46,535)
(65,364)
Accruals and deferred income
(17,650)
(17,202)
Net assets
151,539
128,331
Capital and reserves
151,539
128,331
S&D FACILITIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11337196. The registered office is Unit E Merlin Centre, Gatehouse Close, Aylesbury, Buckinghamshire, HP19 8DP.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 January 2025
Steven Pallosi
Director
Company Registration No. 11337196