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REGISTERED NUMBER: NI676083 (Northern Ireland)










Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Sudorf Tools (NI) Limited

Sudorf Tools (NI) Limited (Registered number: NI676083)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sudorf Tools (NI) Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: W J Beaney





REGISTERED OFFICE: Unit 111 Moat House
54 Bloomfield Avenue
Belfast
BT5 5AD





REGISTERED NUMBER: NI676083 (Northern Ireland)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Sudorf Tools (NI) Limited (Registered number: NI676083)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £   
CURRENT ASSETS
Debtors 4 86,971 12,806
Cash at bank 5,691 69,372
92,662 82,178
CREDITORS
Amounts falling due within one year 5 10,000 34,470
NET CURRENT ASSETS 82,662 47,708
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,662

47,708

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 82,660 47,706
SHAREHOLDERS' FUNDS 82,662 47,708

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 31 October 2024 and were signed by:





W J Beaney - Director


Sudorf Tools (NI) Limited (Registered number: NI676083)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Sudorf Tools (NI) Limited is a private company, limited by shares , registered in Northern Ireland. 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
The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

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

Taxation
Taxation for the year comprises current 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 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 3,771 9,595
Amounts owed by associates 41,864 -
Other debtors 41,336 3,211
86,971 12,806

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors - 2
Amounts owed to associates - 27,776
Taxation and social security 8,199 5,667
Other creditors 1,801 1,025
10,000 34,470

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
2 Ordinary £1 2 2