SFDHT LIMITED

Company Registration Number:
09493928 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2022

Period of accounts

Start date: 31 March 2021

End date: 30 March 2022

SFDHT LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2022

Balance sheet
Notes

SFDHT LIMITED

Balance sheet

As at 30 March 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 622,413 208,627
Total fixed assets: 622,413 208,627
Current assets
Stocks: 1,117,463 627,184
Debtors:   927,512 529,661
Cash at bank and in hand: 477,293 326,118
Total current assets: 2,522,268 1,482,963
Creditors: amounts falling due within one year:   (428,351) (363,256)
Net current assets (liabilities): 2,093,917 1,119,707
Total assets less current liabilities: 2,716,330 1,328,334
Total net assets (liabilities): 2,716,330 1,328,334
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,716,230 1,328,234
Shareholders funds: 2,716,330 1,328,334

The notes form part of these financial statements

SFDHT LIMITED

Balance sheet statements

For the year ending 30 March 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: CRAIG ALAN BOOTES
Status: Director

The notes form part of these financial statements

SFDHT LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2022

1. Accounting policies

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

SFDHT LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2022

2. Employees

2022 2021
Average number of employees during the period 18 10

SFDHT LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2022

3. Tangible Assets

Total
Cost £
At 31 March 2021 208,627
Additions 413,786
At 30 March 2022 622,413
Net book value
At 30 March 2022 622,413
At 30 March 2021 208,627