S3IA Limited - Accounts to registrar (filleted) - small 18.2

S3IA Limited - Accounts to registrar (filleted) - small 18.2

S3IA LIMITED - Company Information

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REGISTERED NUMBER: 07047087 (England and Wales)














S3IA LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2022






S3IA LIMITED (REGISTERED NUMBER: 07047087)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2022




Page

Balance Sheet 1

Chartered Accountants' Report 3

S3IA LIMITED (REGISTERED NUMBER: 07047087)

BALANCE SHEET
31ST MARCH 2022

2022 2021
£    £    £    £   
FIXED ASSETS 65,000 67,358

CURRENT ASSETS 90,851 85,725

CREDITORS
Amounts falling due within one year (18,220 ) (6,589 )
NET CURRENT ASSETS 72,631 79,136
TOTAL ASSETS LESS CURRENT
LIABILITIES
137,631
146,494

CAPITAL AND RESERVES 137,631 146,494

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S3IA Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07047087

Registered office: 137, Station Road,
Chingford,
London
E4 6AG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2022 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.

Page 1 continued...
S3IA LIMITED (REGISTERED NUMBER: 07047087)

BALANCE SHEET - continued
31ST MARCH 2022


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 24th May 2022 and were signed by:





M. D. Brett, Esq - Director


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CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
S3IA LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of S3IA Limited for the year ended 31st March 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of S3IA Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of S3IA Limited and state those matters that we have agreed to state to the director of S3IA Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S3IA Limited and its director for our work or for this report.

It is your duty to ensure that S3IA Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of S3IA Limited. You consider that S3IA Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of S3IA Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cobbin Floyd Ltd
t/as Findlay Wetherfield Scott & Co
Chartered Accountants
137, Station Road,
Chingford,
London
E4 6AG


2nd May 2022

This page does not form part of the statutory financial statements

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