SFK CONSULTANTS (INT) LIMITED

Company Registration Number:
05124958 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SFK CONSULTANTS (INT) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SFK CONSULTANTS (INT) LIMITED

Company Information

for the Period Ended 31 May 2024




Director: FENG LIN
Registered office: 29 Pyle Close
Pyle Close
Addlestone
Surrey
KT15 2FF
Company Registration Number: 05124958 (England and Wales)

SFK CONSULTANTS (INT) LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
FENG LIN

This report was approved by the board of directors on 13 February 2025
And Signed On Behalf Of The Board By:

Name: FENG LIN
Status: Director

SFK CONSULTANTS (INT) LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 60,217 44,875
Distribution Costs ( 56,421 ) ( 37,968 )
Administrative Expenses ( 2,638 ) ( 6,512 )
Operating Profit or (Loss) 1,158 395
Profit or (Loss) Before Tax 1,158 395
Profit or (Loss) for Period 1,158 395

The notes form part of these financial statements

SFK CONSULTANTS (INT) LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,291 2,514
Total fixed assets: 3,291 2,514
Current assets
Cash at bank and in hand: 33,209 60,822
Total current assets: 33,209 60,822
Creditors: amounts falling due within one year: ( 9,910 ) ( 35,200 )
Net current assets (liabilities): 23,299 25,622
Total assets less current liabilities: 26,590 28,136
Total net assets (liabilities): 26,590 28,136

The notes form part of these financial statements

SFK CONSULTANTS (INT) LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 5 26,580 28,126
Shareholders funds: 26,590 28,136

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 February 2025
And Signed On Behalf Of The Board By:

Name: FENG LIN
Status: Director

The notes form part of these financial statements

SFK CONSULTANTS (INT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SFK CONSULTANTS (INT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 3

SFK CONSULTANTS (INT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

SFK CONSULTANTS (INT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 2,514
Additions 2,398
Disposals -
Revaluations -
Transfers -
At 31 May 2024 4,912
Depreciation
At 01 June 2023 -
Charge for year 1,621
On disposals -
Other adjustments -
At 31 May 2024 1,621
Net book value
At 31 May 2024 3,291
At 31 May 2023 2,514

SFK CONSULTANTS (INT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Revaluation reserve


2024
£
Balance at 01 June 2023 28,126
Surplus or deficit after revaluation ( 1,546 )
Balance at 31 May 2024 26,580