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Company Registration No. 12668716 (England and Wales)
Sfb Beacon Ltd Unaudited accounts for the year ended 30 June 2024
Sfb Beacon Ltd Unaudited accounts Contents
Page
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Sfb Beacon Ltd Company Information for the year ended 30 June 2024
Director
Jianhua Zhang
Company Number
12668716 (England and Wales)
Registered Office
17 Lynwood Avenue Exeter EX4 1EF England
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Sfb Beacon Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
964 
937 
Debtors
1,575 
- 
Cash at bank and in hand
13,159 
19,702 
15,698 
20,639 
Creditors: amounts falling due within one year
(5,687)
(15,342)
Net current assets
10,011 
5,297 
Net assets
10,011 
5,297 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
10,001 
5,287 
Shareholders' funds
10,011 
5,297 
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2024 and were signed on its behalf by
Jianhua Zhang Director Company Registration No. 12668716
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Sfb Beacon Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Sfb Beacon Ltd is a private company, limited by shares, registered in England and Wales, registration number 12668716. The registered office is 17 Lynwood Avenue, Exeter, EX4 1EF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,575 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,534 
648 
Proposed dividends
1,000 
1,000 
Loans from directors
2,632 
11,964 
Accruals
521 
1,730 
5,687 
15,342 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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