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Company Registration No. 14920589 (England and Wales)
T4 Sfd Ltd Unaudited accounts for the period from 7 June 2023 to 30 June 2024
T4 Sfd Ltd Unaudited accounts Contents
Page
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T4 Sfd Ltd Company Information for the period from 7 June 2023 to 30 June 2024
Director
Ms Thi Phuong Uyen Vu
Company Number
14920589 (England and Wales)
Registered Office
37 Fargate Sheffield South Yorkshire S1 2HD England
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T4 Sfd Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
24,000 
Tangible assets
41,989 
65,989 
Current assets
Inventories
10,874 
Debtors
13,240 
Cash at bank and in hand
19,990 
44,104 
Creditors: amounts falling due within one year
21,004 
Net current assets
65,108 
Total assets less current liabilities
131,097 
Creditors: amounts falling due after more than one year
(138,044)
Net liabilities
(6,947)
Capital and reserves
Called up share capital
100 
Profit and loss account
(7,047)
Shareholders' funds
(6,947)
For the period ending 30 June 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 director acknowledges her 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 and authorised for issue on 7 March 2025 and were signed on its behalf by
Ms Thi Phuong Uyen Vu Director Company Registration No. 14920589
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T4 Sfd Ltd Notes to the Accounts for the period from 7 June 2023 to 30 June 2024
1
Statutory information
T4 Sfd Ltd is a private company, limited by shares, registered in England and Wales, registration number 14920589. The registered office is 37 Fargate, Sheffield, South Yorkshire, S1 2HD, England.
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 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 7 June 2023
- 
Additions
30,000 
At 30 June 2024
30,000 
Amortisation
At 7 June 2023
6,000 
At 30 June 2024
6,000 
Net book value
At 30 June 2024
24,000 
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T4 Sfd Ltd Notes to the Accounts for the period from 7 June 2023 to 30 June 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 June 2023
- 
- 
- 
Additions
24,366 
28,120 
52,486 
At 30 June 2024
24,366 
28,120 
52,486 
Depreciation
Charge for the period
4,873 
5,624 
10,497 
At 30 June 2024
4,873 
5,624 
10,497 
Net book value
At 30 June 2024
19,493 
22,496 
41,989 
6
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
376 
Accrued income and prepayments
12,864 
13,240 
7
Creditors: amounts falling due within one year
2024 
£ 
VAT
(21,004)
8
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
138,044 
9
Average number of employees
During the period the average number of employees was 0.
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