Registered number: SC772828

Sfd Plus Ltd
Unaudited Financial Statements
for the period ended 30 June 2024

Statement of Financial Position

as at 30 June 2024

2024
 
££
Called up share capital not paid
  -  
Fixed assets
  9,522  
Current assets
96,492    
Prepayments and accrued income
-    
Creditors: amounts falling due within one year
( 43,505 )  
Net current assets (liabilities)
  52,987  
Total assets less current liabilities
  62,509  
Creditors: amounts falling due after more than one year
  -  
Provisions for liabilities
  -  
Accruals and deferred income
  -  
Net assets
  62,509  
   
Capital and reserves
  62,509  

xbrli:pure SC772828 2023-06-15 2024-06-30 SC772828 2024-06-30 SC772828 2023-06-15 SC772828 uk-frs102:WithinOneYear 2024-06-30 SC772828 uk-frs102:AfterOneYear 2024-06-30 SC772828 uk-bus:AuditExempt-NoAccountantsReport 2023-06-15 2024-06-30 SC772828 uk-bus:FilletedAccounts 2023-06-15 2024-06-30 SC772828 uk-bus:Director1 1 2023-06-15 2024-06-30 SC772828 uk-bus:Director1 2023-06-15 2024-06-30 SC772828 uk-bus:Director1 1 2023-06-15 SC772828 uk-bus:Director1 1 2024-06-30 SC772828 uk-bus:Micro-entities 2023-06-15 2024-06-30 SC772828 uk-bus:PrivateLimitedCompanyLtd 2023-06-15 2024-06-30 iso4217:GBP SC772828 countries:Scotland 2023-06-15 2024-06-30 SC772828 uk-bus:RegisteredOffice 2023-06-15 2024-06-30

Footnotes to the Statement of Financial Position

Andrew Craig

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Andrew Craig

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £21 by Andrew Craig, a director of the company, on 19/06/2023.

During the accounting period the maximum amount repayable to Andrew Craig was £6,123

The following conditions are attached to amount payable to Andrew Craig:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 15/06/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/06/2024
£ £ £ £ £ £ £
0   ( 48,362 )
( 48,362 )
48,383
48,383  
0 0 0 21  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 30/06/2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in Scotland

b) Company registration number - SC772828

c) The company is a private company and is limited by shares

d) The companies registered office address is Ground Floor 32 Newbattle Terrace, Edinburgh, EH10 4RT, Scotland



Approved by the board of directors and signed on behalf of the board,

Sfd Plus Ltd
Director Andrew Craig
Date of approval: 11/10/2024
The company was trading for the entire period 2023-06-15 2024-06-30 2024-06-30 General business services 2024-10-11 2024-10-11