SFB BOOKKEEPING LTD

Company Registration Number:
09376753 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

SFB BOOKKEEPING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SFB BOOKKEEPING LTD

Company Information

for the Period Ended 31 January 2023




Director: Sabrina Baptista
Registered office: 55
Rushey Hill
Enfield
Middlesex
EN2 7RN
Company Registration Number: 09376753 (England and Wales)

SFB BOOKKEEPING LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 242 238
Tangible assets: 5 0 0
Total fixed assets: 242 238
Current assets
Stocks: 0 0
Debtors: 10,563 4,653
Cash at bank and in hand: 0 3,550
Total current assets: 10,563 8,203
Prepayments and accrued income: 0 100
Creditors: amounts falling due within one year: ( 4,899 )
Net current assets (liabilities): 10,563 3,404
Total assets less current liabilities: 10,805 3,642
Provision for liabilities: ( 1 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 10,804 3,642

The notes form part of these financial statements

SFB BOOKKEEPING LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 3,642
Revaluation reserve: 6 1
Profit and loss account: 10,802
Shareholders funds: 10,804 3,642

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: Sabrina Baptista
Status: Director

The notes form part of these financial statements

SFB BOOKKEEPING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SFB BOOKKEEPING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SFB BOOKKEEPING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

SFB BOOKKEEPING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2022 238
    Additions 4
    Disposals -
    Revaluations -
    Transfers -
    At 31 January 2023 242
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 January 2023 -
    Net book value
    Net book value at 31 January 2023 242
    Net book value at 31 January 2022 238

SFB BOOKKEEPING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible Assets

Total
Cost £
At 01 February 2022 0
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2023 0
Depreciation
At 01 February 2022 0
Charge for year -
On disposals -
Other adjustments -
At 31 January 2023 0
Net book value
At 31 January 2023 0
At 31 January 2022 0

SFB BOOKKEEPING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6. Revaluation reserve


2023
£
Surplus or deficit after revaluation 1
Balance at 31 January 2023 1