SDW TRADING LIMITED
SDW TRADING LIMITED
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 July 2023
SDW TRADING LIMITEDCompany Information
for the year from 1 August 2022 to 31 July 2023
for the year from 1 August 2022 to 31 July 2023
Director |
Registered Address | |
Registered Number |
SDW TRADING LIMITEDBalance Sheet as at
31 July 2023
31 July 2023
Notes | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 5 | |||||||
| Investments | 6 | |||||||
| Current assets | ||||||||
| Debtors | 8 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 9 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 10 | ( | ( | |||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
| The financial statements were approved and authorised for issue by the Director on 24 January 2024, and are signed on its behalf by: |
Director Registered Company No. 07708232 |
SDW TRADING LIMITEDNotes to the Financial Statements
for the year ended 31 July 2023
for the year ended 31 July 2023
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Accounting policies |
|---|
| Turnover policy | |
|---|---|
| Property, plant and equipment policy | |
|---|---|
| Reducing balance (%) | ||
|---|---|---|
| Office Equipment |
| Taxation policy | |
|---|---|
| Deferred tax policy | |
|---|---|
| Investments policy | |
|---|---|
| Employee benefits policy | |
|---|---|
| 4. | Employee information |
|---|---|
| 2023 | 2022 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 5. | Property, plant and equipment |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 August 22 | ||
| Additions | ||
| At 31 July 23 | ||
| Depreciation and impairment | ||
| At 01 August 22 | ||
| Charge for year | ||
| At 31 July 23 | ||
| Net book value | ||
| At 31 July 23 | ||
| At 31 July 22 |
| 6. | Fixed asset investments |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 August 22 | ||
| Additions | ||
| At 31 July 23 | ||
| Net book value | ||
| At 31 July 23 | ||
| At 31 July 22 |
| 7. | Directors advances, credits and guarantees |
|---|---|
Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||||
| 8. | Debtors |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Other debtors | ||||
| Prepayments and accrued income | ||||
| Other debtors (Non-current) | ||||
| Total |
| 9. | Creditors within one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Bank borrowings and overdrafts | ||||
| Taxation and social security | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 10. | Creditors after one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank borrowings and overdrafts | ||||
| Total |