SFM Capital Ltd - Period Ending 2022-03-31

SFM Capital Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

SFM Capital Ltd

Company Information

Directors

Mr J Stern Mr C Rossbach

Registered office

4 Carlton Gardens London SW1Y 5AA

Accountants

WoodWhite Accountants Ltd Chartered Accountants Unit 4 City Limits Danehill Reading Berkshire RG6 4UP

SFM Capital Ltd

(Registration number: 06733579)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	389,059	389,059
Current assets	126	130
Prepayments and accrued income	169	161
Creditors: Amounts falling due within one year	(564,423)	(561,646)
Net current liabilities	(564,128)	(561,355)
Total assets less current liabilities	(175,069)	(172,296)
Accruals and deferred income	(1,193)	(1,035)
	(176,262)	(173,331)
Capital and reserves	(176,262)	(173,331)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Carlton Gardens
London
SW1Y 5AA

These financial statements were authorised for issue by the Board on 15 December 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

SFM Capital Ltd

(Registration number: 06733579)
Balance Sheet as at 31 March 2022

•	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.

Approved and authorised by the Board on 15 December 2022 and signed on its behalf by:
 

.........................................

Mr J Stern
Director