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Company Registration No. 11200848 (England and Wales)
S53 LTD Unaudited accounts for the year ended 28 February 2023
S53 LTD Unaudited accounts Contents
Page
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S53 LTD Company Information for the year ended 28 February 2023
Directors
Daniel Mark Buchanan Nicholas Peter Lambert
Company Number
11200848 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 61 MOSLEY STREET MANCHESTER M2 3HZ ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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S53 LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,739 
1,885 
Current assets
Debtors
2,119 
83 
Cash at bank and in hand
2,597 
69,010 
4,716 
69,093 
Creditors: amounts falling due within one year
(5,622)
(28,606)
Net current (liabilities)/assets
(906)
40,487 
Net assets
833 
42,372 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
829 
42,368 
Shareholders' funds
833 
42,372 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by
Nicholas Peter Lambert Director Company Registration No. 11200848
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S53 LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
S53 LTD is a private company, limited by shares, registered in England and Wales, registration number 11200848. The registered office is INTERNATIONAL HOUSE, 61 MOSLEY STREET, MANCHESTER, M2 3HZ, ENGLAND.
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
33% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
1,064 
1,441 
2,505 
Additions
- 
975 
975 
At 28 February 2023
1,064 
2,416 
3,480 
Depreciation
At 1 March 2022
243 
377 
620 
Charge for the year
351 
770 
1,121 
At 28 February 2023
594 
1,147 
1,741 
Net book value
At 28 February 2023
470 
1,269 
1,739 
At 28 February 2022
821 
1,064 
1,885 
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S53 LTD Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,016 
- 
Accrued income and prepayments
103 
83 
2,119 
83 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
2,804 
Taxes and social security
1,108 
23,912 
Other creditors
3,960 
142 
Loans from directors
554 
1,748 
5,622 
28,606 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
1 Ordinary A of £1 each
1 
1 
1 Ordinary B of £1 each
1 
1 
4 
4 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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