Silverfin false false 31/05/2024 31/05/2024 19/05/2023 The principal activity of the Company during the financial period was grounds and maintenance works. Miss J R Foote 19/05/2023 Mr S D R Jones 19/05/2023 14881656 2024-05-31 14881656 bus:Director1 2024-05-31 14881656 bus:Director2 2024-05-31 14881656 core:CurrentFinancialInstruments 2024-05-31 14881656 2023-05-19 2024-05-31 14881656 bus:Micro-entities 2023-05-19 2024-05-31 14881656 bus:FilletedAccounts 2023-05-19 2024-05-31 14881656 bus:AuditExemptWithAccountantsReport 2023-05-19 2024-05-31 14881656 bus:PrivateLimitedCompanyLtd 2023-05-19 2024-05-31 14881656 bus:Director1 2023-05-19 2024-05-31 14881656 bus:Director2 2023-05-19 2024-05-31 iso4217:GBP xbrli:pure

Company No: 14881656 (England and Wales)

SDJ COMMERCIAL LTD

Unaudited Financial Statements
For the financial period from 19 May 2023 to 31 May 2024
Pages for filing with the registrar

SDJ COMMERCIAL LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 19 May 2023 to 31 May 2024

Contents

SDJ COMMERCIAL LTD

BALANCE SHEET

As at 31 May 2024
SDJ COMMERCIAL LTD

BALANCE SHEET (continued)

For the financial period from 19 May 2023 to 31 May 2024
31.05.2024
£
Fixed assets 3,060
Current assets 29,301
Creditors: amounts falling due within one year ( 14,104)
Net current assets 15,197
Total assets less current liabilities 18,257
Accruals and deferred income ( 1,199)
Net assets 17,058
Capital and reserves 17,058

For the financial period ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of SDJ Commercial Ltd (registered number: 14881656) were approved and authorised for issue by the Board of Directors on 13 February 2025 and were signed on its behalf by:

Mr S D R Jones
Director
SDJ COMMERCIAL LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 19 May 2023 to 31 May 2024
SDJ COMMERCIAL LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 19 May 2023 to 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14881656). The address of its registered office is Leanne House East Wing Ground, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

Period from
19.05.2023 to
31.05.2024
Number
Monthly average number of persons employed by the Company during the financial period, including directors 2

The company is run and administered by the directors for whom no formal contracts of service are in place.

3. Directors’ benefits: advances, credit and guarantees

Advances

The directors' loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

During the period £5,882 was advanced to the directors and £8,578 was repaid by the directors. At 31 May 2024 the balance owed to the directors was £2,696.