Sfpss Ltd - Accounts to registrar (filleted) - small 23.2.5

Sfpss Ltd - Accounts to registrar (filleted) - small 23.2.5

SFPSS LTD - Company Information

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REGISTERED NUMBER: 11504079 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Sfpss Ltd
Sfpss Ltd (by shares) (Registered number: 11504079)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2


Sfpss Ltd (by shares)

Company Information
for the Year Ended 31 August 2023







DIRECTOR: P Oliver





REGISTERED OFFICE: C/O Milner Smeaton Ltd
Viking House
Falcon Court
Stockton
TS18 3TS





REGISTERED NUMBER: 11504079 (England and Wales)





ACCOUNTANTS: Milner Smeaton
Chartered Accountants and Chartered Tax Advisers
Viking House
Falcon Court
Preston Farm
Stockton-on-Tees
TS18 3TS
Page 1
Sfpss Ltd (by shares) (Registered number: 11504079)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 33,108 5,752

CURRENT ASSETS 167,998 192,739

CREDITORS
Amounts falling due within one year (65,221 ) (49,762 )
NET CURRENT ASSETS 102,777 142,977
TOTAL ASSETS LESS CURRENT
LIABILITIES
135,885
148,729

CREDITORS
Amounts falling due after more than one year 25,449 -
NET ASSETS 110,436 148,729

CAPITAL AND RESERVES 110,436 148,729

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company advanced its Director £NIL (2022 - £111,787). Interest was charged at market rate and is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 31 May 2024 and were signed by:





P Oliver - Director


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