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Registered number
10851095
Specialist Asset Finance Limited
Unaudited Accounts
for the year ended
31 December 2023
Specialist Asset Finance Limited
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Fixed assets
Intangible assets 7,917 7,917
7,917 7,917
Current assets
Debtors 39,911 32,406
Cash at bank and in hand 26,659 94,359
66,570 126,765
Creditors: amounts falling due within one year (55,656) (83,096)
Net current assets / (liabilities) 10,914 43,669
Total assets less current liabilities 18,831 51,586
Creditors: amounts falling due after more than one year (16,762) (26,782)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 2,069 24,804
Capital and reserves
Called up share capital 3 519 519
Profit and loss account 1,550 24,285
Shareholders' funds 2,069 24,804

Specialist Asset Finance Limited
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr K Green

Director


Approved by the board on 16 September 2024

Company Number: 10851095 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Ground Floor, Mill Studios Fry's Yard
Bridge Street
Godalming
GU7 1HP
United Kingdom

Specialist Asset Finance Limited
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
2. Employees
2023 2022
Average number of employees during the period 5 5

3. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
519 (2022: 519) Ordinary shares of £0.00 each 0 0
519 519