Company Registration No. 11475492 (England and Wales)
SF GP Ltd
Unaudited accounts
for the year ended 31 March 2024
SF GP Ltd
Unaudited accounts
Contents
SF GP Ltd
Company Information
for the year ended 31 March 2024
Company Number
11475492 (England and Wales)
Registered Office
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
United Kingdom
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
SF GP Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
51,637
163,737
Creditors: amounts falling due within one year
(35,406)
(52,585)
Net current assets
149,481
111,152
Net assets
149,481
111,152
Called up share capital
1
1
Profit and loss account
149,480
111,151
Shareholders' funds
149,481
111,152
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 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 19 July 2024 and were signed on its behalf by
Sohaib Faqir
Director
Company Registration No. 11475492
SF GP Ltd
Notes to the Accounts
for the year ended 31 March 2024
SF GP Ltd is a private company, limited by shares, registered in England and Wales, registration number 11475492. The registered office is 10 LOCKWOOD HOUSE, LOCKWOOD PARK, HUDDERSFIELD, HD4 6EN, 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.
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.
Amounts falling due after more than one year
Accrued income and prepayments
33,250
-
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
35,406
26,054
Loans from directors
-
26,531
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).