Company Registration No. 08961484 (England and Wales)
S F CONTROLS LIMITED
Unaudited accounts
for the year ended 31 March 2024
S F CONTROLS LIMITED
Unaudited accounts
Contents
S F CONTROLS LIMITED
Company Information
for the year ended 31 March 2024
Directors
Stuart FIELDS
Viktorija FIELDS
Company Number
08961484 (England and Wales)
Registered Office
7 WALLER GROVE
SWANLAND
NORTH FERRIBY
EAST YORKSHIRE
HU14 3FF
ENGLAND
S F CONTROLS LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
10,810
11,196
Creditors: amounts falling due within one year
2,763
(5,372)
Net current assets
26,884
45,919
Total assets less current liabilities
58,707
45,919
Creditors: amounts falling due after more than one year
(13,831)
(22,397)
Called up share capital
2
2
Profit and loss account
44,874
23,520
Shareholders' funds
44,876
23,522
For the year ending 31 March 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 the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 1 September 2024 and were signed on its behalf by
Stuart FIELDS
Director
Company Registration No. 08961484
S F CONTROLS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
S F CONTROLS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08961484. The registered office is 7 WALLER GROVE, SWANLAND, NORTH FERRIBY, EAST YORKSHIRE, HU14 3FF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
Charge for the year
15,910
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).