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Registered Number: NI694930
Northern Ireland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2024

for

SFJASSOCIATES LTD

 
 
 
£
2024
£
Fixed assets 384 
Current assets 161,024 
Creditors: amount falling due within one year (162,160)
Net current assets (1,136)
Total assets less current liabilities (752)
Accrued liabilities (479)
Net assets (1,231)
 
Capital and reserves (1,231)
 
  1. For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Barry Owen Florida-James
Director

Date approved: 23 September 2024
1
Statutory Information
SFJASSOCIATES LTD is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI694930, registration address 7 Ballinrees Lane, Coleraine, County Londonderry, BT51 4JW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
2.

Tangible fixed assets

Cost or Valuation Office Equipment   Total
  £   £
At 28 February 2023  
Additions 480    480 
Disposals  
At 28 February 2024 480    480 
Depreciation
At 28 February 2023  
Charge for year 96    96 
On disposals  
At 28 February 2024 96    96 
Net book values
Closing balance as at 28 February 2024 384    384 

3.

Average number of employees

Average number of employees during the year was 1 .
2