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
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
S AND A EXPRESS LIMITED
Statement of financial position
as at 31 October 2022
Tangible assets
10,797
12,702
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)
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
S AND A EXPRESS LIMITED
Notes to the Accounts
for the year ended 31 October 2022
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.
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.
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
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
(34,798)
(33,465)
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
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).