SAN INT TRADING LTD


SAN INT TRADING LTD

Company Registration Number:
11724240 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

SAN INT TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

SAN INT TRADING LTD

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 10,390 9,000
Total fixed assets: 10,390 9,000
Current assets
Debtors:   6,943 1,739
Cash at bank and in hand: 108,588 94,893
Total current assets: 115,531 96,632
Creditors: amounts falling due within one year:   (69,025) (69,193)
Net current assets (liabilities): 46,506 27,439
Total assets less current liabilities: 56,896 36,439
Creditors: amounts falling due after more than one year:   (48,333) (50,000)
Total net assets (liabilities): 8,563 (13,561)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,562 (13,562)
Shareholders funds: 8,563 (13,561)

The notes form part of these financial statements

SAN INT TRADING LTD

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2022
and signed on behalf of the board by:

Name: Sohail Anwar
Status: Director

The notes form part of these financial statements

SAN INT TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAN INT TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 15 9

SAN INT TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 15,000
Additions 5,488
At 31 December 2021 20,488
Depreciation
At 01 January 2021 6,000
Charge for year 4,098
At 31 December 2021 10,098
Net book value
At 31 December 2021 10,390
At 31 December 2020 9,000