S&B Trading Ltd 30/04/2023 iXBRL

S&B Trading Ltd 30/04/2023 iXBRL

S&B TRADING LTD - Company Information

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0 30/04/2023 2023-04-30 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 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11966333 2022-05-01 2023-04-30 11966333 2023-04-30 11966333 2022-04-30 11966333 bus:RegisteredOffice 2022-05-01 2023-04-30 11966333 bus:LeadAgentIfApplicable 2022-05-01 2023-04-30 11966333 bus:Director1 2022-05-01 2023-04-30 11966333 core:WithinOneYear 2023-04-30 11966333 core:WithinOneYear 2022-04-30 11966333 bus:Director1 2022-04-30 11966333 bus:Director1 2023-04-30 11966333 bus:Director1 2021-04-30 11966333 bus:Director1 2022-04-30 11966333 bus:Director1 2021-05-01 2022-04-30 11966333 bus:Micro-entities 2022-05-01 2023-04-30 11966333 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11966333 bus:FullAccounts 2022-05-01 2023-04-30 11966333 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11966333 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Company registration number: 11966333
S&B Trading Ltd
Unaudited filleted financial statements
30 April 2023
S&B Trading Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
S&B Trading Ltd
Directors and other information
Director Mr Simon Napier
Company number 11966333
Registered office 1a Bonington Road
Mapperley
Nottingham
Notts
NG3 5JR
Accountants Iliffe Poulter Ltd
1a Bonington Road
Mapperley
Nottingham
Nottinghamshire
NG3 5JR
Bankers NatWest Plc
S&B Trading Ltd
Statement of financial position
30 April 2023
2023 2022
£ £
Current assets 20,641 21,198
Creditors: amounts falling due within one year ( 22,900) ( 21,828)
_______ _______
Net current liabilities ( 2,259) ( 630)
_______ _______
Total assets less current liabilities ( 2,259) ( 630)
Accruals and deferred income ( 710) ( 710)
_______ _______
Net liabilities ( 2,969) ( 1,340)
_______ _______
Capital and reserves ( 2,969) ( 1,340)
_______ _______
Notes to the financial statements
S&B Trading Ltd
Year ended 30 April 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Simon Napier ( 21,643) ( 1,216) ( 22,859)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Simon Napier ( 20,302) ( 1,341) ( 21,643)
_______ _______ _______
For the year ending 30 April 2023 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 2024 , 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.