Company Registration No. 12705825 (England and Wales)
Sd Sons Ltd
Unaudited accounts
for the year ended 30 June 2024
Sd Sons Ltd
Unaudited accounts
Contents
Sd Sons Ltd
Company Information
for the year ended 30 June 2024
Director
Vinod Singh Sachdev
Company Number
12705825 (England and Wales)
Registered Office
25b High Street
Epsom
Surrey
KT19 8DD
England
Accountants
AMCO Accountants Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Sd Sons Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
10,000
10,000
Cash at bank and in hand
138,268
61,185
Creditors: amounts falling due within one year
(11,570)
(16,150)
Net current assets
210,874
70,628
Total assets less current liabilities
220,874
80,628
Creditors: amounts falling due after more than one year
(211,295)
(70,712)
Called up share capital
1
1
Profit and loss account
9,578
9,915
Shareholders' funds
9,579
9,916
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 7 February 2025 and were signed on its behalf by
Vinod Singh Sachdev
Director
Company Registration No. 12705825
Sd Sons Ltd
Notes to the Accounts
for the year ended 30 June 2024
Sd Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 12705825. The registered office is 25b High Street, , Epsom, Surrey, KT19 8DD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Sd Sons Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,327
13,670
Taxes and social security
2,243
2,480
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 4).