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REGISTERED NUMBER: 10720100 (England and Wales)












FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2023 TO 27 FEBRUARY 2024

FOR

S F T AMUSEMENTS LTD

S F T AMUSEMENTS LTD (REGISTERED NUMBER: 10720100)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2023 TO 27 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

S F T AMUSEMENTS LTD

COMPANY INFORMATION
FOR THE PERIOD 1 MARCH 2023 TO 27 FEBRUARY 2024







DIRECTOR: S F Thurston





REGISTERED OFFICE: 1B The Grove
Bedford Road
Cople
Bedford
Bedfordshire
MK44 3TP





REGISTERED NUMBER: 10720100 (England and Wales)





ACCOUNTANTS: Longstaff, Gentle & Co
61 Harpur Street
Bedford
Bedfordshire
MK40 2SR

S F T AMUSEMENTS LTD (REGISTERED NUMBER: 10720100)

BALANCE SHEET
27 FEBRUARY 2024

27.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 41,229 29,349

CURRENT ASSETS
Debtors 5 10,614 18,000
Cash at bank and in hand 1,109 5,099
11,723 23,099
CREDITORS
Amounts falling due within one year 6 30,311 31,082
NET CURRENT LIABILITIES (18,588 ) (7,983 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,641

21,366

CREDITORS
Amounts falling due after more than one
year

7

(5,000

)

(9,000

)

PROVISIONS FOR LIABILITIES (7,834 ) (5,576 )
NET ASSETS 9,807 6,790

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,707 6,690
9,807 6,790

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S F T AMUSEMENTS LTD (REGISTERED NUMBER: 10720100)

BALANCE SHEET - continued
27 FEBRUARY 2024


The 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.

The financial statements were approved by the director and authorised for issue on 17 February 2025 and were signed by:





S F Thurston - Director


S F T AMUSEMENTS LTD (REGISTERED NUMBER: 10720100)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2023 TO 27 FEBRUARY 2024

1. STATUTORY INFORMATION

S F T Amusements Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

S F T AMUSEMENTS LTD (REGISTERED NUMBER: 10720100)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MARCH 2023 TO 27 FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 55,422
Additions 16,282
At 27 February 2024 71,704
DEPRECIATION
At 1 March 2023 26,073
Charge for period 4,402
At 27 February 2024 30,475
NET BOOK VALUE
At 27 February 2024 41,229
At 28 February 2023 29,349

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.24 28.2.23
£    £   
Other debtors 10,614 18,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.24 28.2.23
£    £   
Bank loans and overdrafts 4,000 4,000
Taxation and social security 1,431 1,892
Other creditors 24,880 25,190
30,311 31,082

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
27.2.24 28.2.23
£    £   
Bank loans 5,000 9,000

S F T AMUSEMENTS LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
S F T AMUSEMENTS LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 27 February 2024 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Longstaff, Gentle & Co
61 Harpur Street
Bedford
Bedfordshire
MK40 2SR


17 February 2025