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Company Registration No. 00834433 (England and Wales)
S.F.P.D. LIMITED Unaudited accounts for the year ended 30 September 2024
S.F.P.D. LIMITED Unaudited accounts Contents
Page
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S.F.P.D. LIMITED Company Information for the year ended 30 September 2024
Directors
J L BERRY B BERRY E Y KOSVINER R L KOSVINER
Secretary
J L BERRY
Company Number
00834433 (England and Wales)
Registered Office
44 OAKLEIGH PARK NORTH LONDON N20 9AR
Accountants
G Finlay & Co Office 223a, Building 3 North London Business Park London N11 1GN
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S.F.P.D. LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,383,729 
1,383,526 
Current assets
Inventories
401,444 
401,444 
Cash at bank and in hand
42,350 
59,570 
443,794 
461,014 
Creditors: amounts falling due within one year
(33,878)
(45,091)
Net current assets
409,916 
415,923 
Total assets less current liabilities
1,793,645 
1,799,449 
Provisions for liabilities
Deferred tax
(149,388)
(149,388)
Net assets
1,644,257 
1,650,061 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
1,029,418 
1,029,418 
Profit and loss account
614,739 
620,543 
Shareholders' funds
1,644,257 
1,650,061 
For the year ending 30 September 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 January 2025 and were signed on its behalf by
J L BERRY Director Company Registration No. 00834433
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S.F.P.D. LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
S.F.P.D. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00834433. The registered office is 44 OAKLEIGH PARK NORTH, LONDON, N20 9AR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
1,382,591 
1,458 
1,384,049 
Additions
- 
389 
389 
At 30 September 2024
1,382,591 
1,847 
1,384,438 
Depreciation
At 1 October 2023
- 
523 
523 
Charge for the year
- 
186 
186 
At 30 September 2024
- 
709 
709 
Net book value
At 30 September 2024
1,382,591 
1,138 
1,383,729 
At 30 September 2023
1,382,591 
935 
1,383,526 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
24,664 
15,770 
Other creditors
29,189 
29,296 
Loans from directors
(19,975)
25 
33,878 
45,091 
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S.F.P.D. LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J L BERRY
loan
- 
5,000 
- 
5,000 
B BERRY
loan
- 
5,000 
- 
5,000 
E Y KOSVINER
loan
- 
5,000 
- 
5,000 
R L KOSVINER
loan
- 
5,000 
- 
5,000 
- 
20,000 
- 
20,000 
7
Transactions with related parties
Dividends paid to directors amounted to £80000
8
Controlling party
This company is under the control of the shareholders who are also directors of the company
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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