Company Registration No. 13993602 (England and Wales)
SFC WESTON LTD
Unaudited accounts
for the year ended 31 March 2024
SFC WESTON LTD
Company Information
for the year ended 31 March 2024
Directors
Waseem Ali Masoomi
Sheraz Wazir
Company Number
13993602 (England and Wales)
Registered Office
2 ALEXANDRA PARADE
WESTON-SUPER-MARE
BS23 1QS
ENGLAND
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
SFC WESTON LTD
Statement of financial position
as at 31 March 2024
Intangible assets
67,240
82,000
Tangible assets
15,775
17,010
Cash at bank and in hand
12,943
3,853
Creditors: amounts falling due within one year
(28,376)
(34,907)
Net current assets/(liabilities)
5,620
(1,467)
Total assets less current liabilities
88,635
97,543
Creditors: amounts falling due after more than one year
(81,818)
(91,667)
Called up share capital
100
100
Profit and loss account
6,717
5,776
Shareholders' funds
6,817
5,876
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 directors acknowledge their 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 of Directors and authorised for issue on 27 December 2024 and were signed on its behalf by
Waseem Ali Masoomi
Director
Company Registration No. 13993602
SFC WESTON LTD
Notes to the Accounts
for the year ended 31 March 2024
SFC WESTON LTD is a private company, limited by shares, registered in England and Wales, registration number 13993602. The registered office is 2 ALEXANDRA PARADE, WESTON-SUPER-MARE, BS23 1QS, ENGLAND.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the year
14,760
SFC WESTON LTD
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
16,774
4,885
Loans from directors
-
28,087
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 11 (2023: 16).