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Registration number: 09909035

Steve Warner SFX Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 December 2024

 

Steve Warner SFX Limited

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

Steve Warner SFX Limited

Company Information

Directors

K Warner

S Warner

Registered office

12 Beacon View
Ellesborough Road
Aylesbury
Buckinghamshire
HP17 0XB

 

Steve Warner SFX Limited

(Registration number: 09909035)
Abridged Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

245,298

328,511

Investments

94,024

69,408

 

339,322

397,919

Current assets

 

Debtors

40,872

9,148

Cash at bank and in hand

 

369,783

368,817

 

410,655

377,965

Creditors: Amounts falling due within one year

(107,978)

(212,664)

Net current assets

 

302,677

165,301

Total assets less current liabilities

 

641,999

563,220

Provisions for liabilities

(25,374)

(32,696)

Net assets

 

616,625

530,524

Capital and reserves

 

Called up share capital

100

100

Retained earnings

616,525

530,424

Shareholders' funds

 

616,625

530,524

For the financial year ending 31 December 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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.

 

Steve Warner SFX Limited

(Registration number: 09909035)
Abridged Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 26 June 2025 and signed on its behalf by:
 

.........................................
S Warner
Director

   
     
 

Steve Warner SFX Limited

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

1

Accounting policies

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2

Staff numbers

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

 

Steve Warner SFX Limited

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

3

Tangible assets

Fixtures and fittings
£

Plant and machinery
£

Computer equipment
£

Motor vehicles
 £

Total
£

Cost or valuation

At 1 January 2024

528

1,016,221

26,092

90,213

1,133,054

Additions

-

946

7,399

-

8,345

At 31 December 2024

528

1,017,167

33,491

90,213

1,141,399

Depreciation

At 1 January 2024

412

721,326

21,136

61,669

804,543

Charge for the year

58

78,454

5,910

7,136

91,558

At 31 December 2024

470

799,780

27,046

68,805

896,101

Carrying amount

At 31 December 2024

58

217,387

6,445

21,408

245,298

At 31 December 2023

116

294,895

4,956

28,544

328,511

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary share of £1 each

100

100

100

100