S&A FURNITURE TRADING LIMITED

Company Registration Number:
05507793 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

S&A FURNITURE TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

S&A FURNITURE TRADING LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 494 602
Total fixed assets: 494 602
Current assets
Debtors:   1,399,795 1,000,454
Cash at bank and in hand: 91,988 371,348
Total current assets: 1,491,783 1,371,802
Creditors: amounts falling due within one year:   (1,038,537) (1,080,965)
Net current assets (liabilities): 453,246 290,837
Total assets less current liabilities: 453,740 291,439
Creditors: amounts falling due after more than one year:   (297,391) (158,484)
Total net assets (liabilities): 156,349 132,955
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 155,849 132,455
Shareholders funds: 156,349 132,955

The notes form part of these financial statements

S&A FURNITURE TRADING LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 27 November 2023
and signed on behalf of the board by:

Name: Mr M K Chan
Status: Director

The notes form part of these financial statements

S&A FURNITURE TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

S&A FURNITURE TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

S&A FURNITURE TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 7,029
At 31 March 2023 7,029
Depreciation
At 01 April 2022 6,427
Charge for year 108
At 31 March 2023 6,535
Net book value
At 31 March 2023 494
At 31 March 2022 602