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Company Registration No. 11952415 (England and Wales)
SFR Estates Ltd Unaudited accounts for the year ended 30 April 2023
SFR Estates Ltd Unaudited accounts Contents
Page
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SFR Estates Ltd Company Information for the year ended 30 April 2023
Director
Miklos Perlman
Company Number
11952415 (England and Wales)
Registered Office
106 Geldeston Road London E5 8RS United Kingdom
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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SFR Estates Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
591,757 
591,757 
Current assets
Debtors
9,623 
8,686 
Cash at bank and in hand
3,672 
1,989 
13,295 
10,675 
Creditors: amounts falling due within one year
(183,706)
(182,780)
Net current liabilities
(170,411)
(172,105)
Total assets less current liabilities
421,346 
419,652 
Creditors: amounts falling due after more than one year
(416,283)
(418,664)
Net assets
5,063 
988 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,062 
987 
Shareholders' funds
5,063 
988 
For the year ending 30 April 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 17 April 2024 and were signed on its behalf by
Miklos Perlman Director Company Registration No. 11952415
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SFR Estates Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
SFR Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11952415. The registered office is 106 Geldeston Road, London, E5 8RS, United Kingdom.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2022
591,757 
At 30 April 2023
591,757 
Depreciation
At 30 April 2023
- 
Net book value
At 30 April 2023
591,757 
At 30 April 2022
591,757 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,623 
8,686 
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SFR Estates Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
600 
630 
Taxes and social security
1,188 
232 
Loans from directors
181,318 
181,318 
Accruals
600 
600 
183,706 
182,780 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,627 
19,008 
Other creditors
399,656 
399,656 
416,283 
418,664 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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