Company registration number:
12315859
S7 Financial Limited
Unaudited filleted financial statements
04 August 2024
S7 Financial Limited
Statement of financial position
4 August 2024
|
|
|
04/08/24 |
|
30/11/23 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
- |
|
2,706 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
9,665 |
|
23,930 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
- |
|
(
5,946) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
9,665 |
|
17,984 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
9,665 |
|
20,690 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
960) |
|
(
1,584) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
8,705 |
|
19,106 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
8,705 |
|
19,106 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
S7 Financial Limited
Period ended 4 August 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
|
During the period the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Period ended 04/08/24 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr S Grass |
(
1,023) |
2,183 |
1,160 |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
Period ended 30/11/23 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr S Grass |
(
10,712) |
9,689 |
(
1,023) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the period ending 04 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 November 2024
, and are signed on behalf of the board by:
Mr S Grass
Director
Company registration number:
12315859
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hamlyn, Main Road, Narborough, King's Lynn, Norfolk, PE32 1TE.