SAN INT TRADING LTD

Company Registration Number:
11724240 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

SAN INT TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

SAN INT TRADING LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 7,042 10,390
Total fixed assets: 7,042 10,390
Current assets
Debtors:   4,174 6,943
Cash at bank and in hand: 27,380 108,588
Total current assets: 31,554 115,531
Creditors: amounts falling due within one year:   (46,702) (69,025)
Net current assets (liabilities): (15,148) 46,506
Total assets less current liabilities: (8,106) 56,896
Creditors: amounts falling due after more than one year:   (43,160) (48,333)
Total net assets (liabilities): (51,266) 8,563
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (51,267) 8,562
Shareholders funds: (51,266) 8,563

The notes form part of these financial statements

SAN INT TRADING LTD

Balance sheet statements

For the year ending 31 December 2022 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 26 September 2023
and signed on behalf of the board by:

Name: Rabiya KHALID
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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 10 15

SAN INT TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 20,488
Additions 750
At 31 December 2022 21,238
Depreciation
At 01 January 2022 10,098
Charge for year 4,098
At 31 December 2022 14,196
Net book value
At 31 December 2022 7,042
At 31 December 2021 10,390