IRIS Accounts Production v23.2.0.158 12090043 director 1.1.23 30.6.23 30.6.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh120900432022-12-31120900432023-06-30120900432023-01-012023-06-30120900432021-12-31120900432022-01-012022-12-31120900432022-12-3112090043ns10:Originalns15:EnglandWales2023-01-012023-06-3012090043ns14:PoundSterlingns10:Original2023-01-012023-06-3012090043ns10:Originalns10:Director12023-01-012023-06-3012090043ns10:Original2023-01-012023-06-3012090043ns10:Original2023-06-3012090043ns10:Originalns10:PrivateLimitedCompanyLtd2023-01-012023-06-3012090043ns10:Originalns10:Micro-entities2023-01-012023-06-3012090043ns10:Originalns10:AuditExempt-NoAccountantsReport2023-01-012023-06-3012090043ns10:Originalns10:FullAccounts2023-01-012023-06-3012090043ns10:Originalns10:RegisteredOffice2023-01-012023-06-3012090043ns10:Original2022-12-3112090043ns10:Originalns5:CurrentFinancialInstruments2023-06-3012090043ns10:Originalns5:CurrentFinancialInstruments2022-12-3112090043ns10:Originalns5:Non-currentFinancialInstruments2023-06-3012090043ns10:Originalns5:Non-currentFinancialInstruments2022-12-3112090043ns10:Original2022-01-012022-12-31
REGISTERED NUMBER: 12090043 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST JANUARY 2023 TO 30TH JUNE 2023

FOR

SF UTILITIES LTD

SF UTILITIES LTD (BY SHARES) (REGISTERED NUMBER: 12090043)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JANUARY 2023 TO 30TH JUNE 2023




Page

Company Information 1

Balance Sheet 2


SF UTILITIES LTD (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1ST JANUARY 2023 TO 30TH JUNE 2023







DIRECTOR: S A Spence



REGISTERED OFFICE: 67 Chorley Old Road
Bolton
BL1 3AJ



REGISTERED NUMBER: 12090043 (England and Wales)



ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ



BANKERS: HSBC Bank PLC
11 Bridge Street
Warrington
WA1 2EY

SF UTILITIES LTD (BY SHARES) (REGISTERED NUMBER: 12090043)

BALANCE SHEET
30TH JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS - 602

CURRENT ASSETS 65,626 87,619

CREDITORS
Amounts falling due within one year (16,633 ) (29,973 )
NET CURRENT ASSETS 48,993 57,646
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,993

58,248

CREDITORS
Amounts falling due after more than one
year

24,020

24,963
NET ASSETS 24,973 33,285

CAPITAL AND RESERVES 24,973 33,285

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 6th October 2023 and were signed by:




S A Spence - Director