S&B Trading Ltd 30/04/2022 iXBRL

S&B Trading Ltd 30/04/2022 iXBRL

S&B TRADING LTD - Company Information

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0 30/04/2022 2022-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11966333 2021-05-01 2022-04-30 11966333 2022-04-30 11966333 2021-04-30 11966333 bus:Director1 2021-05-01 2022-04-30 11966333 core:WithinOneYear 2022-04-30 11966333 core:WithinOneYear 2021-04-30 11966333 bus:Director1 2021-04-30 11966333 bus:Director1 2022-04-30 11966333 bus:Director1 2020-04-30 11966333 bus:Director1 2021-04-30 11966333 bus:Director1 2020-05-01 2021-04-30 11966333 bus:Micro-entities 2021-05-01 2022-04-30 11966333 bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 11966333 bus:FullAccounts 2021-05-01 2022-04-30 11966333 bus:SmallCompaniesRegimeForAccounts 2021-05-01 2022-04-30 11966333 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30
Company registration number: 11966333
S&B Trading Ltd
Unaudited filleted financial statements
30 April 2022
S&B Trading Ltd
Contents
Statement of financial position and notes to the financial statements
S&B Trading Ltd
Statement of financial position
30 April 2022
2022 2021
£ £
Current assets 21,198 22,085
Creditors: amounts falling due within one year ( 21,828) ( 20,681)
_______ _______
Net current (liabilities)/assets ( 630) 1,404
_______ _______
Total assets less current liabilities ( 630) 1,404
Accruals and deferred income ( 710) ( 642)
_______ _______
Net (liabilities)/assets ( 1,340) 762
_______ _______
Capital and reserves ( 1,340) 762
_______ _______
Notes to the financial statements
S&B Trading Ltd
Year ended 30 April 2022
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Simon Napier ( 20,302) ( 1,341) ( 21,643)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Simon Napier 100 ( 20,402) ( 20,302)
_______ _______ _______
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 April 2023 , and are signed on behalf of the board by:
Mr Simon Napier
Director
Company registration number: 11966333
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 1a Bonington Road, Mapperley, Nottingham, Notts, NG3 5JR.