Mark Conlan SDG Ltd 11998696 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11998696 2023-06-01 2024-05-31 11998696 2024-05-31 11998696 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11998696 bus:Micro-entities 2023-06-01 2024-05-31 11998696 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11998696 bus:FilletedAccounts 2023-06-01 2024-05-31 11998696 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11998696 bus:RegisteredOffice 2023-06-01 2024-05-31 11998696 bus:Director1 2023-06-01 2024-05-31 11998696 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11998696 countries:England 2023-06-01 2024-05-31 11998696 2022-06-01 2023-05-31 11998696 2023-05-31 11998696 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11998696

Mark Conlan SDG Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Mark Conlan SDG Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mark Conlan SDG Ltd

Company Information

Director

Mr M Conlan

Registered office

9 Oak House
Parkview Road
Leatherhead
Surrey
KT22 7GD

Accountants

Brinkworths Accounting Services Ltd
t/a AIMS Accountants for Business
The Leatherhead Institute
67 High St
Leatherhead
Surrey
KT22 8AH

 

Mark Conlan SDG Ltd

(Registration number: 11998696)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

13

784

Current assets

865

500

Creditors: Amounts falling due within one year

(31,955)

(14,619)

Net current liabilities

(31,090)

(14,119)

 

(31,077)

(13,335)

Capital and reserves

(31,077)

(13,335)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Oak House
Parkview Road
Leatherhead
Surrey
KT22 7GD

These financial statements were authorised for issue by the director on 23 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Mark Conlan SDG Ltd

(Registration number: 11998696)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 23 February 2025
 

.........................................
Mr M Conlan
Director