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Company Registration No. 13402732 (England and Wales)
SF MEDICAL LTD Final accounts for the year ended 31 May 2024
SF MEDICAL LTD Final accounts Contents
Page
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SF MEDICAL LTD Company Information for the year ended 31 May 2024
Director
SEAN FRASER LINDSAY
Company Number
13402732 (England and Wales)
Registered Office
23 Lark Rise Chalford Stroud GL6 8FF ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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SF MEDICAL LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,399 
1,764 
Creditors: amounts falling due within one year
923 
(1,891)
Net current assets/(liabilities)
2,322 
(127)
Net assets/(liabilities)
2,322 
(127)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,321 
(128)
Shareholders' funds
2,322 
(127)
For the year ending 31 May 2024 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 12 August 2024 and were signed on its behalf by
SEAN FRASER LINDSAY Director Company Registration No. 13402732
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SF MEDICAL LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SF MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13402732. The registered office is 23 Lark Rise, Chalford, Stroud, GL6 8FF, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
535 
- 
Loans from directors
(2,058)
1,891 
Accruals
600 
- 
(923)
1,891 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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