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Company Registration No. 12671458 (England and Wales)
S777 LIMITED Unaudited accounts for the year ended 30 June 2023
S777 LIMITED Unaudited accounts Contents
Page
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S777 LIMITED Company Information for the year ended 30 June 2023
Director
SADIK ALAKIRIK
Company Number
12671458 (England and Wales)
Registered Office
30 DERRY AVENUE SOUTH OCKENDON RM15 5DZ ENGLAND
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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S777 LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,634 
45,959 
Current assets
Inventories
318,480 
284,265 
Debtors
11,235 
92,381 
Cash at bank and in hand
966 
789 
330,681 
377,435 
Creditors: amounts falling due within one year
(311,441)
(366,452)
Net current assets
19,240 
10,983 
Net assets
61,874 
56,942 
Capital and reserves
Capital contribution reserve
100 
100 
Profit and loss account
61,774 
56,842 
Shareholders' funds
61,874 
56,942 
For the year ending 30 June 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 his 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 20 March 2024 and were signed on its behalf by
SADIK ALAKIRIK Director Company Registration No. 12671458
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S777 LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
S777 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12671458. The registered office is 30 DERRY AVENUE, SOUTH OCKENDON, RM15 5DZ, ENGLAND.
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 July 2022
67,720 
Additions
7,333 
At 30 June 2023
75,053 
Depreciation
At 1 July 2022
21,761 
Charge for the year
10,658 
At 30 June 2023
32,419 
Net book value
At 30 June 2023
42,634 
At 30 June 2022
45,959 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
7,389 
6,272 
Trade debtors
3,846 
86,109 
11,235 
92,381 
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S777 LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,175 
- 
Trade creditors
21,616 
- 
Taxes and social security
1,867 
13,816 
Other creditors
280,783 
352,636 
311,441 
366,452 
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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