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Company Registration No. 10984648 (England and Wales)
SFEL Limited Unaudited accounts for the year ended 30 September 2023
SFEL Limited Unaudited accounts Contents
Page
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SFEL Limited Company Information for the year ended 30 September 2023
Director
Ms S Leach
Company Number
10984648 (England and Wales)
Registered Office
Old Autumn Cottage Top Road Sharpthorne East Grinstead RH19 4NS
Accountants
Tax Data Ltd 4 Marlpit Lane Coulsdon Surrey CR5 2HA
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SFEL Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
318 
424 
Current assets
Debtors
13 
- 
Cash at bank and in hand
26,068 
79,617 
26,081 
79,617 
Creditors: amounts falling due within one year
(926)
(2,328)
Net current assets
25,155 
77,289 
Net assets
25,473 
77,713 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,472 
77,712 
Shareholders' funds
25,473 
77,713 
For the year ending 30 September 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 her 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 8 February 2024 and were signed on its behalf by
Ms S Leach Director Company Registration No. 10984648
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SFEL Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SFEL Limited is a private company, limited by shares, registered in England and Wales, registration number 10984648. The registered office is Old Autumn Cottage Top Road , Sharpthorne , East Grinstead , RH19 4NS. The company is in the process of being wound up.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,032 
At 30 September 2023
1,032 
Depreciation
At 1 October 2022
608 
Charge for the year
106 
At 30 September 2023
714 
Net book value
At 30 September 2023
318 
At 30 September 2022
424 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
13 
- 
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SFEL Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
274 
259 
Loans from directors
220 
1,649 
Accruals
432 
420 
926 
2,328 
Director's loan account re-paid by 30 April 2020
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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