Company Registration No. 09507367 (England and Wales)
S & A Trade UK Ltd
Unaudited accounts
for the year ended 31 March 2019
S & A Trade UK Ltd
Unaudited accounts
Contents
S & A Trade UK Ltd
Company Information
for the year ended 31 March 2019
Director
Muhammad Rizwan Mahmood
Company Number
09507367 (England and Wales)
Registered Office
7 ANDREW REED HOUSE
1 LINSTEAD WAY
LONDON
SW18 5QD
ENGLAND
Accountants
FAJAR CAPITAL LTD
CHARTERED ACCOUNTANTS
Suite 26
95 Miles Road
Mitcham
CR4 3FH
S & A Trade UK Ltd
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
4,540
4,567
Creditors: amounts falling due within one year
(5,369)
(5,077)
Net current liabilities
(204)
(25)
Called up share capital
1
1
Profit and loss account
(205)
(26)
Shareholders' funds
(204)
(25)
For the year ending 31 March 2019 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.
Approved by the Board on 30 December 2019.
Muhammad Rizwan Mahmood
Director
Company Registration No. 09507367
S & A Trade UK Ltd
Notes to the Accounts
for the year ended 31 March 2019
S & A Trade UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 09507367. The registered office is 7 ANDREW REED HOUSE, 1 LINSTEAD WAY, LONDON, SW18 5QD, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
5
Creditors: amounts falling due within one year
2019
2018
Other creditors
5,369
5,077
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
Mr Muhammad Rizwan Mahmood has given an interest free loan loan of 2200. This amount is payable at the end of the year
8
Average number of employees
During the year the average number of employees was 1 (2018: 1).
