Company Registration No. 09794054 (England and Wales)
SDGAJMAR LTD
Unaudited accounts
for the period from 1 October 2021 to 29 September 2022
SDGAJMAR LTD
Unaudited accounts
Contents
SDGAJMAR LTD
Company Information
for the period from 1 October 2021 to 29 September 2022
Company Number
09794054 (England and Wales)
Registered Office
128b Westwood Road
Tilehurst
Reading
RG31 5PZ
SDGAJMAR LTD
Statement of financial position
as at 29 September 2022
Cash at bank and in hand
31
1,035
Creditors: amounts falling due within one year
(107)
4,194
Net current assets
1,370
6,675
Called up share capital
1
1
Profit and loss account
1,523
6,867
Shareholders' funds
1,524
6,868
For the period ending 29 September 2022 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2023 and were signed on its behalf by
Suk Devi Gajmer
Director
Company Registration No. 09794054
SDGAJMAR LTD
Notes to the Accounts
for the period from 1 October 2021 to 29 September 2022
SDGAJMAR LTD is a private company, limited by shares, registered in England and Wales, registration number 09794054. The registered office is 128b Westwood Road, Tilehurst, Reading, RG31 5PZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention and in accordance with FRS 102 Section 1A Small Entities.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less accumulative depreciation and accumulative impairment losses. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance method
Short term debtors are measured at transaction price, less any impairment.
Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of no more than 24 hours.
Short term creditors are measured at the transaction price (which is usually the invoice price).
SDGAJMAR LTD
Notes to the Accounts
for the period from 1 October 2021 to 29 September 2022
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
55
Loans from directors
7
(4,449)
7
Transactions with related parties
During the year £5,500 (2021: £2,000) of dividends was declared and paid to the director who is also the shareholder.
8
Average number of employees
During the period the average number of employees was 1 (2021: 1).
