SFDHT LIMITED

Company Registration Number:
09493928 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2024

Period of accounts

Start date: 31 March 2023

End date: 30 March 2024

SFDHT LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2024

Balance sheet
Notes

SFDHT LIMITED

Balance sheet

As at 30 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,528,493 874,030
Total fixed assets: 1,528,493 874,030
Current assets
Stocks: 1,402,930 923,611
Debtors:   2,309,874 1,725,558
Cash at bank and in hand: 849,388 310,948
Total current assets: 4,562,192 2,960,117
Creditors: amounts falling due within one year:   (744,964) (289,172)
Net current assets (liabilities): 3,817,228 2,670,945
Total assets less current liabilities: 5,345,721 3,544,975
Total net assets (liabilities): 5,345,721 3,544,975
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,345,621 3,544,875
Shareholders funds: 5,345,721 3,544,975

The notes form part of these financial statements

SFDHT LIMITED

Balance sheet statements

For the year ending 30 March 2024 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 2024

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 2024

2. Employees

2024 2023
Average number of employees during the period 36 27

SFDHT LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

3. Tangible Assets

Total
Cost £
At 31 March 2023 874,030
Additions 654,463
At 30 March 2024 1,528,493
Net book value
At 30 March 2024 1,528,493
At 30 March 2023 874,030