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S4P LIMITED

Unaudited financial statements for the year ended 29 February 2024


Company information

S4P LIMITED is a private company limited by shares, registered in England and Wales, registered number 08403504.

The company's registered office is: October Cottage 34 Wellhouse Road, Beech, Alton, GU34 4AH, United Kingdom.

Balance Sheet

as at 29 February 2024

2024 2023
£ £
Fixed assets 280.43 460.87
Current assets 46,646.89 48,676.78
Prepayments and accrued income 552.40 255.83
Creditors: amounts falling due within one year (36,334.69) (34,633.58)
Net current assets / (liabilities) 10,864.60 14,299.03
Total assets less current liabilities 11,145.03 14,759.90
Accruals and deferred income (13.00) (13.00)
Net assets 11,132.03 14,746.90
Capital and reserves 11,132.03 14,746.90

For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Christopher Harrop
02 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    At the yearend 29/02/2024, the director owed the business £1622.56. This loan is unsecured, interest free and has no set repayment date.