S & F DISTRIBUTION LTD

Company Registration Number:
07784249 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

S & F DISTRIBUTION LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

S & F DISTRIBUTION LTD

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 707,826 279,321
Total fixed assets: 707,826 279,321
Current assets
Stocks: 892,163 347,652
Debtors:   1,356,478 488,299
Cash at bank and in hand: 488,288 69,035
Total current assets: 2,736,929 904,986
Creditors: amounts falling due within one year:   (421,035) (202,938)
Net current assets (liabilities): 2,315,894 702,048
Total assets less current liabilities: 3,023,720 981,369
Total net assets (liabilities): 3,023,720 981,369
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,023,620 981,269
Shareholders funds: 3,023,720 981,369

The notes form part of these financial statements

S & F DISTRIBUTION LTD

Balance sheet statements

For the year ending 30 November 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 February 2025
and signed on behalf of the board by:

Name: SABIA KHATUN
Status: Director

The notes form part of these financial statements

S & F DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

S & F DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 13 5

S & F DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 279,321
Additions 428,505
At 30 November 2022 707,826
Net book value
At 30 November 2022 707,826
At 30 November 2021 279,321