Company registration number: 13482799
Unaudited financial statements
for the year ended 30 June 2024
for
Sefron Holdings Limited
Pages for filing with the Registrar
Company registration number: 13482799
Sefron Holdings Limited
Balance sheet
as at 30 June 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 40,000 40,000
40,000 40,000
Current assets
Debtors 3,750 2,500
Cash at bank and in hand 200 200
3,950 2,700
Creditors: amounts falling due within one
year
(2,894) (1,855)
Net current assets 1,056 845
Total assets less current liabilities 41,056 40,845
Creditors: Amounts falling due after more
than one year
(40,000) (40,000)
NET ASSETS 1,056 845
Capital and reserves
Called up share capital 200 200
Profit and loss account 856 645
TOTAL EQUITY 1,056 845
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13482799
Sefron Holdings Limited
Balance sheet - continued
as at 30 June 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 25 April 2025 and signed on its behalf by:
Mr Y Tovim, Director
25 April 2025
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Sefron Holdings Limited
Notes to the financial statements
for the year ended 30 June 2024
1 Company information
Sefron Holdings Limited is a private company registered in England and Wales. Its registered number is 13482799. The company is limited by shares. Its registered office is 13 Elmcroft Crescent, London, NW11 9TB.
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 historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - No depreciation has been accounted for.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
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Sefron Holdings Limited
Notes to the financial statements - continued
for the year ended 30 June 2024
3 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
4 Tangible fixed assets
Land and
buildings
£
Cost
At 1 July 2023 40,000
At 30 June 2024 40,000
Depreciation
At 30 June 2024 -
Net book value
At 30 June 2024 40,000
At 30 June 2023 40,000
If Freehold property had not been revalued, Freehold property would have been included at the following historical cost:
2024 2023
£ £
Cost 40,000 -
Accumulated depreciation - -
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