2023-05-01 08616031 2024-04-30 08616031 2023-05-01 2024-04-30 08616031 2023-04-30 08616031 2022-05-01 2023-04-30 08616031 uk-core:WithinOneYear 2023-04-30 08616031 uk-core:WithinOneYear 2024-04-30 08616031 uk-core:ShareCapital 2024-04-30 08616031 uk-core:ShareCapital 2023-04-30 08616031 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 08616031 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 08616031 uk-bus:Director1 2023-05-01 2024-04-30 08616031 uk-core:FurnitureFittings 2023-04-30 08616031 uk-core:MotorVehicles 2023-04-30 08616031 uk-core:FurnitureFittings 2023-05-01 2024-04-30 08616031 uk-core:MotorVehicles 2023-05-01 2024-04-30 08616031 uk-core:MotorVehicles 2024-04-30 08616031 uk-core:FurnitureFittings 2024-04-30 iso4217:GBP xbrli:pure 08616031 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08616031 uk-bus:FRS102 2023-05-01 2024-04-30 08616031 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 08616031 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
SFP Contracts Limited
Registered Number:08616031
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
SFP Contracts Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08616031
As at 30 April 2024
SFP Contracts Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,696
3,190
2
1,696
3,190
Current assets
Inventories
15,639
33,000
3
Trade and other receivables
137,486
294,990
4
303,616
Cash and cash equivalents
189,572
517,562
456,741
Trade and other payables: amounts falling due within one
year
(76,916)
(176,415)
5
379,825
341,147
Net current assets
Total assets less current liabilities
342,843
383,015
-
(184)
Provisions for liabilities
342,843
Net assets
382,831
Capital and reserves
Called up share capital
120
120
Retained earnings
342,723
382,711
342,843
382,831
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Craig Shepherd Director
These financial statements were approved and authorised for issue by the Board on 31 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
SFP Contracts Limited
Notes to the Financial Statements
Statutory Information
SFP Contracts Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08616031.
Registered address:
Unit 2, Mill Lane Industrial Estate
Glenfield
Leicester
Leicestershire
LE3 8DX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
£
£
£
Cost or
valuation
At 01 May 2023
6,641
641
6,000
86
86
-
Additions
At 30 April 2024
6,000
727
6,727
Provision for depreciation and impairment
At 01 May 2023
3,451
451
3,000
Charge for year
1,580
80
1,500
At 30 April 2024
5,031
531
4,500
At 30 April 2024
Net book value
1,500
196
1,696
At 30 April 2023
3,000
190
3,190
3. Inventories
2023
2024
£
£
Stocks
33,000
15,639
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5
For the year ended 30 April 2024
SFP Contracts Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
275,660
118,706
Other debtors
19,330
18,780
137,486
294,990
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
165,908
67,440
Taxation and social security
9,377
8,346
Other creditors
1,130
1,130
176,415
76,916
6. Average number of persons employed
During the year the average number of employees was 0 (2023 : 3)
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