SHEFFIELD TRANSFORMED LIMITED

Company limited by guarantee

Company Registration Number:
14916589 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 06 June 2023

End date: 30 June 2024

SHEFFIELD TRANSFORMED LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7

SHEFFIELD TRANSFORMED LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2024




Director: Natalie Faulkner
Mark Seddon
Charlotte Faulkner
Cathryn Ella Zimsek
Rosie Sarah Huzzard
Registered office: 58
Aisthorpe Road
Sheffield
England
S8 8SZ
Company Registration Number: 14916589 (England and Wales)

SHEFFIELD TRANSFORMED LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2024


Notes
13 months to
30 Jun 2024
£
Turnover 8,320
Cost of sales ( 366 )
Gross surplus or (deficit) 7,954
Administrative Expenses ( 1,870 )
Operating surplus or (deficit) 6,084
Surplus or (deficit) before tax 6,084
Surplus or (deficit) for the period 6,084

The notes form part of these financial statements

SHEFFIELD TRANSFORMED LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 6,636
Total current assets: 6,636
Net current assets (liabilities): 6,636
Total assets less current liabilities: 6,636
Total net assets (liabilities): 6,636

The notes form part of these financial statements

SHEFFIELD TRANSFORMED LIMITED

Company limited by guarantee

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Reserves
Income and expenditure account 6,636
Members funds 6,636

For the year ending 30 June 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.

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 2 March 2025
And Signed On Behalf Of The Board By:

Name: Natalie Faulkner
Status: Director

The notes form part of these financial statements

SHEFFIELD TRANSFORMED LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 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

SHEFFIELD TRANSFORMED LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 0

SHEFFIELD TRANSFORMED LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No