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REGISTERED NUMBER: 10993362 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2023

FOR

SFS PROTECT LIMITED

SFS PROTECT LIMITED (REGISTERED NUMBER: 10993362)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st October 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SFS PROTECT LIMITED

COMPANY INFORMATION
for the Year Ended 31st October 2023







DIRECTORS: Mrs R L Harrison
Mr C L Harrison





REGISTERED OFFICE: Ravenhurst,
33e Tagwell Road
Droitwich
Worcestershire
WR9 7BN





REGISTERED NUMBER: 10993362 (England and Wales)





ACCOUNTANTS: SAS Accountant Ltd t/as OJW Associates
16 Hennals Avenue
Webheath
Redditch
Worcestershire
B97 5RX

SFS PROTECT LIMITED (REGISTERED NUMBER: 10993362)

BALANCE SHEET
31st October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,860 11,816

CURRENT ASSETS
Debtors 5 20,045 46,564
Cash at bank 5,847 2,892
25,892 49,456
CREDITORS
Amounts falling due within one year 6 32,177 22,607
NET CURRENT (LIABILITIES)/ASSETS (6,285 ) 26,849
TOTAL ASSETS LESS CURRENT LIABILITIES 575 38,665

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 573 38,663
SHAREHOLDERS' FUNDS 575 38,665

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SFS PROTECT LIMITED (REGISTERED NUMBER: 10993362)

BALANCE SHEET - continued
31st October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th October 2024 and were signed on its behalf by:





Mrs R L Harrison - Director


SFS PROTECT LIMITED (REGISTERED NUMBER: 10993362)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st October 2023


1. STATUTORY INFORMATION

Sfs Protect Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Fixtures and fittings - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

SFS PROTECT LIMITED (REGISTERED NUMBER: 10993362)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st October 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1st November 2022 15,531 608 16,139
Additions 424 - 424
At 31st October 2023 15,955 608 16,563
DEPRECIATION
At 1st November 2022 4,171 152 4,323
Charge for year 5,177 203 5,380
At 31st October 2023 9,348 355 9,703
NET BOOK VALUE
At 31st October 2023 6,607 253 6,860
At 31st October 2022 11,360 456 11,816

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 12,716 35,412
Other debtors 7,329 11,007
VAT - 145
20,045 46,564

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,754 604
Tax 2,183 19,329
Social security and other taxes 1,784 -
VAT 3,462 -
Directors' current accounts 20,789 1,035
Accrued expenses 2,205 1,639
32,177 22,607

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2