Registered Number 12600594

SFS COMMERCIALS LTD

Micro-entity Accounts

31 May 2024

SFS COMMERCIALS LTD Registered Number 12600594

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Current Assets
220,965
149,830
Prepayments and accrued income
48,708
37,574
Creditors: amounts falling due within one year
(14,809)
(6,075)
Net current assets (liabilities)
254,864
181,329
Total assets less current liabilities
254,864
181,329
Creditors: amounts falling due after more than one year
(216,347)
(165,084)
Accruals and deferred income
(16,406)
(2,348)
Total net assets (liabilities)
22,111
13,897
Capital and reserves
22,111
13,897
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2024

And signed on their behalf by:
S Saeed, Director

SFS COMMERCIALS LTD Registered Number 12600594

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 2 1