S.D. Carbons Ltd NI029709 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the manufacture and sale of carbon brushes for electrical motors Digita Accounts Production Advanced 6.30.9574.0 true NI029709 2023-09-01 2024-08-31 NI029709 2024-08-31 NI029709 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 NI029709 bus:Micro-entities 2023-09-01 2024-08-31 NI029709 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 NI029709 bus:FilletedAccounts 2023-09-01 2024-08-31 NI029709 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI029709 bus:RegisteredOffice 2023-09-01 2024-08-31 NI029709 bus:CompanySecretary1 2023-09-01 2024-08-31 NI029709 bus:Director2 2023-09-01 2024-08-31 NI029709 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI029709 countries:NorthernIreland 2023-09-01 2024-08-31 NI029709 2022-09-01 2023-08-31 NI029709 2023-08-31 NI029709 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: NI029709

S.D. Carbons Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

S.D. Carbons Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S.D. Carbons Ltd

Company Information

Director

Mr David Hughes

Company secretary

Mrs L Gavin

Registered office

Unit 8
Tamar Commercial Centre
25 Tamar Street
Belfast
BT4 1HE

Solicitors

Mr Morris Nesbitt
167 Upper Newtownards Road
Belfast
BT43HZ

Accountants

T B Millar & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

S.D. Carbons Ltd

(Registration number: NI029709)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

9,801

9,834

Current assets

105,610

93,980

Creditors: Amounts falling due within one year

(21,416)

(27,257)

Net current assets

84,194

66,723

Total assets less current liabilities

93,995

76,557

Accruals and deferred income

(1,350)

(3,025)

 

92,645

73,532

Capital and reserves

92,645

73,532

1

General information

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

The address of its registered office is:
Unit 8
Tamar Commercial Centre
25 Tamar Street
Belfast
BT4 1HE

These financial statements were authorised for issue by the director on 13 January 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 2 (2023 - 2).

For the financial year ending 31 August 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.

 

S.D. Carbons Ltd

(Registration number: NI029709)
Balance Sheet as at 31 August 2024

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.

Approved and authorised by the director on 13 January 2025
 

.........................................
Mr David Hughes
Director