Company Registration No. 06466660 (England and Wales)
S & N TRADERS LTD
Unaudited accounts
for the year ended 31 January 2023
S & N TRADERS LTD
Unaudited accounts
Contents
S & N TRADERS LTD
Company Information
for the year ended 31 January 2023
Director
Mr JEGANATHAN PUSHPANATHAN
Company Number
06466660 (England and Wales)
Registered Office
134 NEW ROAD
LONDON
E4 9SY
Accountants
ATA (UK) Limited
3 Havering Gardens
Romford
Essex
RM6 5BH
S & N TRADERS LTD
Statement of financial position
as at 31 January 2023
Intangible assets
53,262
67,169
Tangible assets
2,698
5,907
Cash at bank and in hand
9,423
26,652
Creditors: amounts falling due within one year
(53,969)
(92,663)
Net current liabilities
(44,546)
(66,011)
Called up share capital
100
100
Profit and loss account
11,314
6,965
Shareholders' funds
11,414
7,065
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2023 and were signed on its behalf by
Mr JEGANATHAN PUSHPANATHAN
Director
Company Registration No. 06466660
S & N TRADERS LTD
Notes to the Accounts
for the year ended 31 January 2023
S & N TRADERS LTD is a private company, limited by shares, registered in England and Wales, registration number 06466660. The registered office is 134 NEW ROAD, LONDON, E4 9SY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Intangible fixed assets
Goodwill
At 1 February 2022
167,331
At 31 January 2023
167,331
At 1 February 2022
100,162
Charge for the year
13,907
At 31 January 2023
114,069
S & N TRADERS LTD
Notes to the Accounts
for the year ended 31 January 2023
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Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,291
6,056
Loans from directors
48,053
83,057
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Average number of employees
During the year the average number of employees was 0 (2022: 0).