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Registered Number: 09319470
England and Wales

 

 

 

S FOLAN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 17,260    22,493 
17,260    22,493 
Current assets      
Debtors 10,868    15,000 
Cash at bank and in hand 120,033    71,288 
130,901    86,288 
Creditors: amount falling due within one year (22,780)   (15,601)
Net current assets 108,121    70,687 
 
Total assets less current liabilities 125,381    93,180 
Creditors: amount falling due after more than one year (10,475)   (15,276)
Net assets 114,906    77,904 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 114,806    77,804 
Shareholders' funds 114,906    77,904 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 August 2024 and were signed by:


-------------------------------
Stephen Patrick FOLAN
Director
1
General Information
S FOLAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09319470, registration address 14-16 POWIS STREET, LONDON SE18 6LF, SE18 6LF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 December 2022 1,210    37,000    1,000    3,003    42,213 
Additions        
Disposals        
At 30 November 2023 1,210    37,000    1,000    3,003    42,213 
Depreciation
At 01 December 2022 1,090    16,188    706    1,736    19,720 
Charge for year 30    5,203        5,233 
On disposals        
At 30 November 2023 1,120    21,391    706    1,736    24,953 
Net book values
Closing balance as at 30 November 2023 90    15,609    294    1,267    17,260 
Opening balance as at 01 December 2022 120    20,812    294    1,267    22,493 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2