Company Registration No. 03741778 (England and Wales)
S.F.S. Maintenance Limited
Unaudited accounts
for the year ended 30 April 2024
S.F.S. Maintenance Limited
Unaudited accounts
Contents
S.F.S. Maintenance Limited
Company Information
for the year ended 30 April 2024
Directors
Gary Thomas Sanderson
Rachel Kathryn Sanderson
Company Number
03741778 (England and Wales)
Registered Office
210 Liverpool Old Road
Much Hoole, Preston, Lancashire
Preston
PR4 5JU
England
S.F.S. Maintenance Limited
Statement of financial position
as at 30 April 2024
Tangible assets
161,139
169,620
Cash at bank and in hand
574
592
Creditors: amounts falling due within one year
(53,861)
(4,607)
Net current assets
129,914
138,526
Net assets
291,053
308,146
Called up share capital
2
2
Profit and loss account
291,051
308,144
Shareholders' funds
291,053
308,146
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by
Gary Thomas Sanderson
Director
Company Registration No. 03741778
S.F.S. Maintenance Limited
Notes to the Accounts
for the year ended 30 April 2024
S.F.S. Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 03741778. The registered office is 210 Liverpool Old Road, Much Hoole, Preston, Lancashire, Preston, PR4 5JU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
5% on cost
Plant & machinery
25% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
S.F.S. Maintenance Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
108,811
108,811
Accrued income and prepayments
95
95
Other debtors
48,000
7,340
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,711
3,712
Taxes and social security
-
895
Loans from directors
50,150
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).