S & D Timber Harvesting Ltd 08776704 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is that of timber harvesting. Digita Accounts Production Advanced 6.30.9574.0 true 08776704 2023-12-01 2024-11-30 08776704 2024-11-30 08776704 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 08776704 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 08776704 bus:Micro-entities 2023-12-01 2024-11-30 08776704 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08776704 bus:FilletedAccounts 2023-12-01 2024-11-30 08776704 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08776704 bus:RegisteredOffice 2023-12-01 2024-11-30 08776704 bus:Director1 2023-12-01 2024-11-30 08776704 bus:Director2 2023-12-01 2024-11-30 08776704 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08776704 countries:EnglandWales 2023-12-01 2024-11-30 08776704 2022-12-01 2023-11-30 08776704 2023-11-30 08776704 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08776704 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 08776704

S & D Timber Harvesting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

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S & D Timber Harvesting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S & D Timber Harvesting Ltd

Company Information

Directors

S Elliot

DJ Elliot

Registered office

Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

S & D Timber Harvesting Ltd

(Registration number: 08776704)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

14,614

19,489

Current assets

9,196

8,090

Prepayments and accrued income

80

80

Creditors: Amounts falling due within one year

(12,455)

(9,396)

Net current liabilities

(3,179)

(1,226)

Total assets less current liabilities

11,435

18,263

Creditors: Amounts falling due after more than one year

(8,251)

(11,761)

 

3,184

6,502

Capital and reserves

3,184

6,502

1

General information

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

The address of its registered office is:
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ
England

These financial statements were authorised for issue by the Board on 28 March 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 directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

S & D Timber Harvesting Ltd

(Registration number: 08776704)
Balance Sheet as at 30 November 2024

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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 

.........................................
DJ Elliot
Director