2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC335867 2023-02-01 2024-01-31 SC335867 2024-01-31 SC335867 2023-01-31 SC335867 2022-02-01 2023-01-31 SC335867 2023-01-31 SC335867 2022-01-31 SC335867 bus:Director1 2023-02-01 2024-01-31 SC335867 core:WithinOneYear 2024-01-31 SC335867 core:WithinOneYear 2023-01-31 SC335867 core:AfterOneYear 2024-01-31 SC335867 core:AfterOneYear 2023-01-31 SC335867 bus:Micro-entities 2023-02-01 2024-01-31 SC335867 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC335867 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC335867 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC335867 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: SC335867
S F D Logistics Limited
Filleted Unaudited Financial Statements
31 January 2024
S F D Logistics Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
1,868
2,491
-------
-------
Current assets
44,227
42,531
Creditors: amounts falling due within one year
30,879
29,816
--------
--------
Net current assets
13,348
12,715
--------
--------
Total assets less current liabilities
15,216
15,206
Creditors: amounts falling due after more than one year
6,596
11,061
Accruals and deferred income
1,377
300
--------
--------
7,243
3,845
--------
--------
Capital and reserves
7,243
3,845
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Transactions with directors
At the end of the year the directors were due the company £4,346 (2023 - £Nil). The loan was repaid within 9 months.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr S Duncan
Director
Company registration number: SC335867
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB, Scotland.