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Company Registration No. 15374011 (England and Wales)
Sfx Joinery Limited Unaudited accounts for the year ended 31 December 2024
Sfx Joinery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sfx Joinery Limited Company Information for the year ended 31 December 2024
Director
Samuel Keith Geffeory FOX
Company Number
15374011 (England and Wales)
Registered Office
25 Hawkhill Avenue Guiseley Leeds West Yorkshire LS20 8AS England
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Sfx Joinery Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
9,877 
Current assets
Inventories
485 
Cash at bank and in hand
8,125 
8,610 
Creditors: amounts falling due within one year
5
(16,063)
Net current liabilities
(7,453)
Net assets
2,424 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,423 
Shareholders' funds
2,424 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 13 October 2025 and were signed on its behalf by
Samuel Keith Geffeory FOX Director Company Registration No. 15374011
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Sfx Joinery Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Sfx Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 15374011. The registered office is 25 Hawkhill Avenue, Guiseley, Leeds, West Yorkshire, LS20 8AS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
- 
- 
Additions
6,545 
5,500 
12,045 
At 31 December 2024
6,545 
5,500 
12,045 
Depreciation
Charge for the year
1,178 
990 
2,168 
At 31 December 2024
1,178 
990 
2,168 
Net book value
At 31 December 2024
5,367 
4,510 
9,877 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
3,344 
Taxes and social security
1,069 
Loans from directors
10,750 
Accruals
900 
16,063 
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Sfx Joinery Limited Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 1.
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