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Company Registration No. 13993267 (England and Wales)
SFA SERVICES LTD Unaudited accounts for the year ended 31 March 2023
SFA SERVICES LTD Unaudited accounts Contents
Page
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SFA SERVICES LTD Company Information for the year ended 31 March 2023
Director
Sajakhan Gulamdastagir SHAIKH
Company Number
13993267 (England and Wales)
Registered Office
45 MORLEY GROVE HARLOW CM20 1EB ENGLAND
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SFA SERVICES LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,793 
- 
Current assets
Debtors
60,926 
- 
Cash at bank and in hand
4,302 
- 
65,228 
- 
Creditors: amounts falling due within one year
(60,771)
- 
Net current assets
4,457 
- 
Net assets
8,250 
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
8,249 
- 
Shareholders' funds
8,250 
- 
For the year ending 31 March 2023 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 his 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 27 April 2023 and were signed on its behalf by
Sajakhan Gulamdastagir SHAIKH Director Company Registration No. 13993267
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SFA SERVICES LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SFA SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13993267. The registered office is 45 MORLEY GROVE, HARLOW, CM20 1EB, ENGLAND.
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.
3
Accounting policies
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
4,741 
At 31 March 2023
4,741 
Depreciation
Charge for the year
948 
At 31 March 2023
948 
Net book value
At 31 March 2023
3,793 
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SFA SERVICES LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,236 
- 
Other debtors
690 
- 
60,926 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
49,150 
- 
Taxes and social security
1,191 
- 
Other creditors
8,127 
- 
Loans from directors
503 
- 
Accruals
1,800 
- 
60,771 
- 
7
Average number of employees
During the year the average number of employees was 20 (2022: 0).
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