Registered number
SC363390
SF. FLOORING LIMITED
Filleted Accounts
31 July 2024
SF. FLOORING LIMITED
Registered number: SC363390
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 7,658 9,100
Current assets 38,049 40,649
Creditors: amounts falling due within one year (28,750) (34,015)
Net current assets 9,299 6,634
Total assets less current liabilities 16,957 15,734
Creditors: amounts falling due after more than one year - (6,219)
Net assets 16,957 9,515
Capital and reserves 16,957 9,515
Number Number
Average number of employees 2 2
HP liabilities totalling £0 (2023- £9,819) are secured against assets with a net book value of £0 ( 2023 £5,914).
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 17 Forth Grove, Port Seton, East Lothian EH32 0TJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Ford
Director
Approved by the board on 3 September 2024
SF. FLOORING LIMITED SC363390 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 S Ford No description of principal activity SC363390 core:WithinOneYear 2023-07-31 SC363390 core:AfterOneYear 2023-07-31 SC363390 2023-08-01 2024-07-31 SC363390 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC363390 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 SC363390 countries:England 2023-08-01 2024-07-31 SC363390 bus:Director40 2023-08-01 2024-07-31 SC363390 bus:Micro-entities 2023-08-01 2024-07-31 SC363390 bus:FilletedAccounts 2023-08-01 2024-07-31 SC363390 2024-07-31 SC363390 core:WithinOneYear 2024-07-31 SC363390 core:AfterOneYear 2024-07-31 SC363390 2023-07-31 iso4217:GBP xbrli:pure