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Registration number: 11018920

SF Technic Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 October 2024

 

SF Technic Ltd

Contents

Company Information

1

Directors' Report

2

Abridged Balance Sheet

3

Notes to the Unaudited Abridged Financial Statements

4

 

SF Technic Ltd

Company Information

Directors

Craig Adam Sampson

Craig James Fleming

Registered office

7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

Accountants

Quartier Ltd 7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

SF Technic Ltd

Directors' Report for the Year Ended 31 October 2024

The directors present their report and the abridged financial statements for the year ended 31 October 2024.

Directors of the company

The directors who held office during the year were as follows:

Craig Adam Sampson

Craig James Fleming

Principal activity

The principal activity of the company is Sale of Motorport Parts & Accessories

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 June 2025 and signed on its behalf by:
 

.........................................
Craig Adam Sampson
Director

 

SF Technic Ltd

(Registration number: 11018920)
Abridged Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

477

818

Current assets

 

Stocks

18,716

19,155

Debtors

14,351

13,690

Cash at bank and in hand

 

6,570

3,234

 

39,637

36,079

Creditors: Amounts falling due within one year

(23,465)

(22,872)

Net current assets

 

16,172

13,207

Net assets

 

16,649

14,025

Capital and reserves

 

Called up share capital

2

2

Retained earnings

16,647

14,023

Shareholders' funds

 

16,649

14,025

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 3 June 2025 and signed on its behalf by:
 

.........................................
Craig Adam Sampson
Director

 

SF Technic Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).