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Company registration number: 11001157
S35 Limited
Unaudited filleted financial statements
31 October 2021
S35 Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
S35 Limited
Directors and other information
Director Mr Ryan Sisman
Company number 11001157
Registered office Unit 8 Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Business address 1 Blackburn Crescent
Sheffield
South Yorkshire
S35 2EG
Accountants Henry Bramall and Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Bankers TSB Bank
11 High Street
Meadowhall
Sheffield
South Yorkshire
S9 1EN
S35 Limited
Statement of financial position
31 October 2021
2021 2020
£ £
Fixed assets 4,621 6,043
_______ _______
Current assets 3,514 6,199
Creditors: amounts falling due within one year ( 29,400) ( 20,550)
_______ _______
Net current liabilities ( 25,886) ( 14,351)
_______ _______
Total assets less current liabilities ( 21,265) ( 8,308)
Creditors: amounts falling due after more than one year - ( 4,450)
Accruals and deferred income ( 474) ( 480)
_______ _______
Net liabilities ( 21,739) ( 13,238)
_______ _______
Capital and reserves ( 21,739) ( 13,238)
_______ _______
Notes to the financial statements
S35 Limited
Year ended 31 October 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Ryan Sisman ( 20,494) 3,658 ( 12,564) ( 29,400)
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Ryan Sisman ( 13,871) 3,016 ( 9,639) ( 20,494)
_______ _______ _______ _______
For the year ending 31 October 2021 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 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 14 September 2022 , and are signed on behalf of the board by:
Mr Ryan Sisman
Director
Company registration number: 11001157
The company is a private company limited by shares, registered in England and Wales.