Registered Number NI622859

S & D PROPERTY MAINTENANCE LTD

Micro-entity Accounts

31 May 2024

S & D PROPERTY MAINTENANCE LTD Registered Number NI622859

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
128,807
101,472
Current Assets
314,316
254,353
Creditors: amounts falling due within one year
(313,011)
(260,521)
Net current assets (liabilities)
1,305
(6,168)
Total assets less current liabilities
130,113
95,305
Creditors: amounts falling due after more than one year
(94,685)
(71,424)
Total net assets (liabilities)
35,428
23,881
Capital and reserves
35,428
23,881
  • For the year ending 31 May 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 February 2025

And signed on their behalf by:
Michael Johnston, Director

S & D PROPERTY MAINTENANCE LTD Registered Number NI622859

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 9 9