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Company Registration No. 12287991 (England and Wales)
S AND A EXPRESS LIMITED Unaudited accounts for the year ended 31 October 2022
S AND A EXPRESS LIMITED Unaudited accounts Contents
Page
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S AND A EXPRESS LIMITED Company Information for the year ended 31 October 2022
Director
Fathima Safiya Sainul Abdeen
Company Number
12287991 (England and Wales)
Registered Office
CITY HAIR AND BEAUTY 29 TYRREL STREET BRADFORD BD1 1RU UNITED KINGDOM
Accountants
UK ACCOUNTS & TAX LTD Third Floor, The Pinnacle, Station Way, Crawley West Sussex RH10 1JH
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S AND A EXPRESS LIMITED Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,797 
12,702 
Current assets
Cash at bank and in hand
1,319 
1,319 
Creditors: amounts falling due within one year
34,798 
33,465 
Net current assets
36,117 
34,784 
Total assets less current liabilities
46,914 
47,486 
Creditors: amounts falling due after more than one year
(35,000)
(35,000)
Net assets
11,914 
12,486 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,913 
12,485 
Shareholders' funds
11,914 
12,486 
For the year ending 31 October 2022 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 20 October 2023 and were signed on its behalf by
Fathima Safiya Sainul Abdeen Director Company Registration No. 12287991
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S AND A EXPRESS LIMITED Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
S AND A EXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12287991. The registered office is CITY HAIR AND BEAUTY, 29 TYRREL STREET, BRADFORD, BD1 1RU, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
WDV 20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2021
17,580 
At 31 October 2022
17,580 
Depreciation
At 1 November 2021
4,878 
Charge for the year
1,905 
At 31 October 2022
6,783 
Net book value
At 31 October 2022
10,797 
At 31 October 2021
12,702 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
(34,798)
(33,465)
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S AND A EXPRESS LIMITED Notes to the Accounts for the year ended 31 October 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
35,000 
35,000 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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