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Company Registration No. 06622643 (England and Wales)
SDS CONSTRUCTION LTD Unaudited accounts for the year ended 30 June 2024
SDS CONSTRUCTION LTD Unaudited accounts Contents
Page
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SDS CONSTRUCTION LTD Company Information for the year ended 30 June 2024
Director
Sergej ZUKOVSKIJ
Company Number
06622643 (England and Wales)
Registered Office
14 SELWOOD ROAD SUTTON SM3 9JU ENGLAND
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SDS CONSTRUCTION LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
12,584 
Cash at bank and in hand
9,667 
- 
9,667 
12,584 
Creditors: amounts falling due within one year
(49,718)
(27,281)
Net current liabilities
(40,051)
(14,697)
Total assets less current liabilities
(40,051)
(14,697)
Creditors: amounts falling due after more than one year
(342,030)
(394,402)
Net liabilities
(382,081)
(409,099)
Capital and reserves
Share premium
10 
10 
Profit and loss account
(382,091)
(409,109)
Shareholders' funds
(382,081)
(409,099)
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 3 February 2025 and were signed on its behalf by
Sergej ZUKOVSKIJ Director Company Registration No. 06622643
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SDS CONSTRUCTION LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SDS CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 06622643. The registered office is 14 SELWOOD ROAD, SUTTON, SM3 9JU, 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
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.
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
20
Motor vehicles
10
Fixtures & fittings
20
Computer equipment
20
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
32,332 
16,501 
16,440 
65,273 
At 30 June 2024
32,332 
16,501 
16,440 
65,273 
Depreciation
At 1 July 2023
32,332 
16,501 
16,440 
65,273 
At 30 June 2024
32,332 
16,501 
16,440 
65,273 
Net book value
At 30 June 2024
- 
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
12,584 
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SDS CONSTRUCTION LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
23,335 
VAT
6,291 
3,946 
Trade creditors
43,427 
- 
49,718 
27,281 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,975 
48,441 
Other creditors
311,055 
345,961 
342,030 
394,402 
8
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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