Company registration number 06508220 (England and Wales)
SFMY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SFMY LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
600,461
600,568
Current assets
1,236,883
1,384,649
Creditors: amounts falling due within one year
(1,296,821)
(1,564,901)
Net current liabilities
(59,938)
(180,252)
Total assets less current liabilities
540,523
420,316
Creditors: amounts falling due after more than one year
(31,945)
(37,500)
Accruals and deferred income
(1,251)
(914)
Net assets
507,327
381,902
Capital and reserves
507,327
381,902
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
SFMY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
SFMY Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 33 Bailey Drive, Mapperley, Nottingham, England, NG3 5US.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 17 July 2024
Mr S J Leadley
Director
Company Registration Number 06508220