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Registered Number: 09319470
England and Wales

 

 

 

S FOLAN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3   17,260 
  17,260 
Current assets      
Debtors   10,868 
Cash at bank and in hand 117,678    120,033 
117,678    130,901 
Creditors: amount falling due within one year (8,695)   (22,780)
Net current assets 108,983    108,121 
 
Total assets less current liabilities 108,983    125,381 
Creditors: amount falling due after more than one year   (10,475)
Net assets 108,983    114,906 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 108,883    114,806 
Shareholders' funds 108,983    114,906 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 February 2025 and were signed by:


-------------------------------
Stephen Patrick FOLAN
Director
1
General Information
S FOLAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09319470, registration address 14-16 POWIS STREET, LONDON SE18 6LF, SE18 6LF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 December 2023 1,210    37,000    1,000    3,003    42,213 
Additions        
Disposals (1,210)   (37,000)   (1,000)   (3,003)   (42,213)
At 30 November 2024        
Depreciation
At 01 December 2023 1,120    21,391    706    1,736    24,953 
Charge for year        
On disposals (1,120)   (21,391)   (706)   (1,736)   (24,953)
At 30 November 2024        
Net book values
Closing balance as at 30 November 2024        
Opening balance as at 01 December 2023 90    15,609    294    1,267    17,260 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2