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Company Registration No. 10015312 (England and Wales)
258 S LIMITED Unaudited accounts for the year ended 29 February 2024
258 S LIMITED Unaudited accounts Contents
Page
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258 S LIMITED Company Information for the year ended 29 February 2024
Director
KA SHING CHEUNG
Company Number
10015312 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE, ROWDITCH PLACE DERBY DE22 3LR UNITED KINGDOM
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258 S LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
233,719 
85,908 
Current assets
Debtors
342,630 
287,289 
Cash at bank and in hand
61,852 
17,944 
404,482 
305,233 
Creditors: amounts falling due within one year
(163,996)
(107,428)
Net current assets
240,486 
197,805 
Total assets less current liabilities
474,205 
283,713 
Creditors: amounts falling due after more than one year
(358,751)
(119,906)
Net assets
115,454 
163,807 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
115,444 
163,797 
Shareholders' funds
115,454 
163,807 
For the year ending 29 February 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 29 November 2024 and were signed on its behalf by
KA SHING CHEUNG Director Company Registration No. 10015312
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258 S LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
258 S LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10015312. The registered office is UNIT 2 BURLEY HOUSE,, ROWDITCH PLACE, DERBY, DE22 3LR, UNITED KINGDOM.
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.
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
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
11,320 
54,430 
- 
52,802 
118,552 
Additions
- 
144,128 
23,276 
563 
167,967 
At 29 February 2024
11,320 
198,558 
23,276 
53,365 
286,519 
Depreciation
At 1 March 2023
4,525 
3,489 
- 
24,630 
32,644 
Charge for the year
1,019 
7,642 
- 
11,495 
20,156 
At 29 February 2024
5,544 
11,131 
- 
36,125 
52,800 
Net book value
At 29 February 2024
5,776 
187,427 
23,276 
17,240 
233,719 
At 28 February 2023
6,795 
50,941 
- 
28,172 
85,908 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
99,729 
101,164 
Accrued income and prepayments
26,305 
- 
Other debtors
216,596 
186,125 
342,630 
287,289 
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258 S LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,257 
- 
VAT
9,862 
- 
Trade creditors
2,180 
- 
Taxes and social security
5,940 
- 
Proposed dividends
- 
21,470 
Other creditors
107,801 
25,134 
Loans from directors
23,949 
60,109 
Accruals
7 
715 
163,996 
107,428 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
168,102 
75,151 
Obligations under finance leases and hire purchase contracts
39,776 
44,755 
Other creditors
150,873 
- 
358,751 
119,906 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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