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Registered Number: 10848395
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

S4T LIMITED

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 1  1 
Fixed assets 22,544  21,836 
Current assets 7,236  8,522 
Creditors: amount falling due within one year (4,738) (10,664)
Net current assets 2,498  (2,142)
Total assets less current liabilities 25,043  19,695 
Net assets 25,043  19,695 
 
Capital and reserves 25,043  19,695 
 
  1. For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jock Fraser
Director

Date approved: 10 October 2023
1
Statutory Information
S4T LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10848395, registration address 34 Summerhouse Hill, Buckingham, MK18 1XW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 August 2022 1,885    19,000    33,064    53,949 
Additions     6,345    6,345 
Disposals      
At 31 July 2023 1,885    19,000    39,409    60,294 
Depreciation
At 01 August 2022 678    19,000    12,435    32,113 
Charge for year 242      5,395    5,637 
On disposals      
At 31 July 2023 920    19,000    17,830    37,750 
Net book values
Closing balance as at 31 July 2023 965      21,579    22,544 
Opening balance as at 01 August 2022 1,207      20,629    21,836 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2