2022-06-012023-05-312023-05-31false12011604SF23 LTD2023-10-1116230iso4217:GBPxbrli:pure120116042022-06-01120116042023-05-31120116042022-06-012023-05-31120116042021-06-01120116042022-05-31120116042021-06-012022-05-3112011604bus:SmallEntities2022-06-012023-05-3112011604bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3112011604bus:FullAccounts2022-06-012023-05-3112011604bus:PrivateLimitedCompanyLtd2022-06-012023-05-3112011604core:WithinOneYear2023-05-3112011604core:AfterOneYear2023-05-3112011604core:WithinOneYear2022-05-3112011604core:AfterOneYear2022-05-3112011604core:ShareCapital2023-05-3112011604core:SharePremium2023-05-3112011604core:RevaluationReserve2023-05-3112011604core:OtherReservesSubtotal2023-05-3112011604core:RetainedEarningsAccumulatedLosses2023-05-3112011604core:ShareCapital2022-05-3112011604core:SharePremium2022-05-3112011604core:RevaluationReserve2022-05-3112011604core:OtherReservesSubtotal2022-05-3112011604core:RetainedEarningsAccumulatedLosses2022-05-3112011604core:LandBuildings2023-05-3112011604core:PlantMachinery2023-05-3112011604core:Vehicles2023-05-3112011604core:FurnitureFittings2023-05-3112011604core:OfficeEquipment2023-05-3112011604core:NetGoodwill2023-05-3112011604core:IntangibleAssetsOtherThanGoodwill2023-05-3112011604core:ListedExchangeTraded2023-05-3112011604core:UnlistedNon-exchangeTraded2023-05-3112011604core:LandBuildings2022-05-3112011604core:PlantMachinery2022-05-3112011604core:Vehicles2022-05-3112011604core:FurnitureFittings2022-05-3112011604core:OfficeEquipment2022-05-3112011604core:NetGoodwill2022-05-3112011604core:IntangibleAssetsOtherThanGoodwill2022-05-3112011604core:ListedExchangeTraded2022-05-3112011604core:UnlistedNon-exchangeTraded2022-05-3112011604core:LandBuildings2022-06-012023-05-3112011604core:PlantMachinery2022-06-012023-05-3112011604core:Vehicles2022-06-012023-05-3112011604core:FurnitureFittings2022-06-012023-05-3112011604core:OfficeEquipment2022-06-012023-05-3112011604core:NetGoodwill2022-06-012023-05-3112011604core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3112011604core:ListedExchangeTraded2022-06-012023-05-3112011604core:UnlistedNon-exchangeTraded2022-06-012023-05-3112011604core:MoreThanFiveYears2022-06-012023-05-3112011604core:Non-currentFinancialInstruments2023-05-3112011604core:Non-currentFinancialInstruments2022-05-3112011604dpl:CostSales2022-06-012023-05-3112011604dpl:DistributionCosts2022-06-012023-05-3112011604dpl:AdministrativeExpenses2022-06-012023-05-3112011604core:LandBuildings2022-06-012023-05-3112011604core:PlantMachinery2022-06-012023-05-3112011604core:Vehicles2022-06-012023-05-3112011604core:FurnitureFittings2022-06-012023-05-3112011604core:OfficeEquipment2022-06-012023-05-3112011604core:NetGoodwill2022-06-012023-05-3112011604core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3112011604dpl:GroupUndertakings2022-06-012023-05-3112011604dpl:ParticipatingInterests2022-06-012023-05-3112011604dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3112011604core:ListedExchangeTraded2022-06-012023-05-3112011604dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3112011604core:UnlistedNon-exchangeTraded2022-06-012023-05-3112011604dpl:CostSales2021-06-012022-05-3112011604dpl:DistributionCosts2021-06-012022-05-3112011604dpl:AdministrativeExpenses2021-06-012022-05-3112011604core:LandBuildings2021-06-012022-05-3112011604core:PlantMachinery2021-06-012022-05-3112011604core:Vehicles2021-06-012022-05-3112011604core:FurnitureFittings2021-06-012022-05-3112011604core:OfficeEquipment2021-06-012022-05-3112011604core:NetGoodwill2021-06-012022-05-3112011604core:IntangibleAssetsOtherThanGoodwill2021-06-012022-05-3112011604dpl:GroupUndertakings2021-06-012022-05-3112011604dpl:ParticipatingInterests2021-06-012022-05-3112011604dpl:GroupUndertakingscore:ListedExchangeTraded2021-06-012022-05-3112011604core:ListedExchangeTraded2021-06-012022-05-3112011604dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-06-012022-05-3112011604core:UnlistedNon-exchangeTraded2021-06-012022-05-3112011604core:NetGoodwill2023-05-3112011604core:IntangibleAssetsOtherThanGoodwill2023-05-3112011604core:LandBuildings2023-05-3112011604core:PlantMachinery2023-05-3112011604core:Vehicles2023-05-3112011604core:FurnitureFittings2023-05-3112011604core:OfficeEquipment2023-05-3112011604core:AfterOneYear2023-05-3112011604core:WithinOneYear2023-05-3112011604core:ListedExchangeTraded2023-05-3112011604core:UnlistedNon-exchangeTraded2023-05-3112011604core:ShareCapital2023-05-3112011604core:SharePremium2023-05-3112011604core:RevaluationReserve2023-05-3112011604core:OtherReservesSubtotal2023-05-3112011604core:RetainedEarningsAccumulatedLosses2023-05-3112011604core:NetGoodwill2022-05-3112011604core:IntangibleAssetsOtherThanGoodwill2022-05-3112011604core:LandBuildings2022-05-3112011604core:PlantMachinery2022-05-3112011604core:Vehicles2022-05-3112011604core:FurnitureFittings2022-05-3112011604core:OfficeEquipment2022-05-3112011604core:AfterOneYear2022-05-3112011604core:WithinOneYear2022-05-3112011604core:ListedExc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SF23 LTD

Registered Number
12011604
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

SF23 LTD
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

JORDAN, Billy

Registered Address

18 Ditton Road
Bexleyheath
DA6 8JL

Registered Number

12011604 (England and Wales)
SF23 LTD
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets53,5422,909
3,5422,909
Current assets
Debtors12,57110,201
Cash at bank and on hand6,057609
18,62810,810
Creditors amounts falling due within one year6(22,163)(13,439)
Net current assets (liabilities)(3,535)(2,629)
Total assets less current liabilities7280
Net assets7280
Capital and reserves
Profit and loss account7280
Shareholders' funds7280
The financial statements were approved and authorised for issue by the Director on 11 October 2023, and are signed on its behalf by:
JORDAN, Billy
Director
Registered Company No. 12011604
SF23 LTD
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: 25% Reducing balance
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year10
5.Property, plant and equipment

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 June 224,5011,3615,862
Additions4561,3581,814
At 31 May 234,9572,7197,676
Depreciation and impairment
At 01 June 222,3745792,953
Charge for year6465351,181
At 31 May 233,0201,1144,134
Net book value
At 31 May 231,9371,6053,542
At 31 May 222,1277822,909
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables160-
Taxation and social security20,57712,199
Other creditors412-
Accrued liabilities and deferred income1,0141,240
Total22,16313,439
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.