Company Registration No. 05624309 (England and Wales)
SFI (MIDLAND) LIMITED
Unaudited accounts
for the year ended 31 December 2023
SFI (MIDLAND) LIMITED
Unaudited accounts
Contents
SFI (MIDLAND) LIMITED
Company Information
for the year ended 31 December 2023
Directors
Andrew Paul Roberts
Sally AnnRoberts
Company Number
05624309 (England and Wales)
Registered Office
MEADOW RISE PEBWORTH ROAD
ULLINGTON
EVESHAM
WORCESTERSHIRE
WR11 8QG
SFI (MIDLAND) LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
7,700
12,050
Cash at bank and in hand
(25,815)
(37,642)
Creditors: amounts falling due within one year
7,256
(13,938)
Net current liabilities
(15,166)
(43,331)
Total assets less current liabilities
(7,466)
(31,281)
Creditors: amounts falling due after more than one year
(16,911)
(12,864)
Net liabilities
(24,377)
(44,145)
Called up share capital
1,000
1,000
Profit and loss account
(25,377)
(45,145)
Shareholders' funds
(24,377)
(44,145)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Andrew Paul Roberts
Director
Company Registration No. 05624309
SFI (MIDLAND) LIMITED
Notes to the Accounts
for the year ended 31 December 2023
SFI (MIDLAND) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05624309. The registered office is MEADOW RISE PEBWORTH ROAD, ULLINGTON, EVESHAM, WORCESTERSHIRE, WR11 8QG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2023
31,827
916
4,416
3,100
40,259
At 31 December 2023
31,827
916
4,416
3,100
40,259
At 1 January 2023
22,604
659
2,297
2,649
28,209
Charge for the year
3,075
129
707
439
4,350
At 31 December 2023
25,679
788
3,004
3,088
32,559
At 31 December 2023
6,148
128
1,412
12
7,700
At 31 December 2022
9,223
257
2,119
451
12,050
Amounts falling due within one year
SFI (MIDLAND) LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,014
3,903
Non-equity preference shares
(10,181)
-
Loans from directors
-
10,035
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).