S4K International Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07214561 (England and Wales)

S4K INTERNATIONAL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2022

Page

Balance Sheet

1

FIXED ASSETS

2,975

583

CURRENT ASSETS

174,487

116,159

CREDITORS

Amounts falling due within one year

(133,569

)

(106,803

)

NET CURRENT ASSETS

40,918

9,356

TOTAL ASSETS LESS CURRENT LIABILITIES

43,893

9,939

CREDITORS

Amounts falling due after more than one year

32,500

40,000

NET ASSETS/(LIABILITIES)

11,393

(30,061

)

CAPITAL AND RESERVES

11,393

(30,061

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

S4K International Ltd 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:

07214561

Registered office:

2 Lakeview Stables

Lower St Clere

Kemsing

Sevenoaks

Kent

TN15 6NL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2021 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 July 2022 and the period ended 31 July 2021:

31.7.22

31.7.21

£

£

J Chenery and C A Chenery

Balance outstanding at start of year

16,335

16,808

Amounts advanced

-

16,335

Amounts repaid

(16,335

)

(16,808

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

16,335

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 23 November 2022 and were signed on its behalf by:

J Chenery - Director

C A Chenery - Director