SNT TRADE LTD

Company Registration Number:
11804316 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SNT TRADE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SNT TRADE LTD

Company Information

for the Period Ended 28 February 2023




Director: Sanaul Quader SATTER
Registered office: 34 Clydesdale
Enfield
England
EN3 4RJ
Company Registration Number: 11804316 (England and Wales)

SNT TRADE LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 280 560
Total fixed assets: 280 560
Current assets
Debtors: 5 17,409 21,300
Cash at bank and in hand: 17,810 7,067
Total current assets: 35,219 28,367
Creditors: amounts falling due within one year: 6 ( 5,061 ) ( 2,194 )
Net current assets (liabilities): 30,158 26,173
Total assets less current liabilities: 30,438 26,733
Creditors: amounts falling due after more than one year: 7 ( 12,883 ) ( 17,481 )
Total net assets (liabilities): 17,555 9,252

The notes form part of these financial statements

SNT TRADE LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 17,554 9,251
Shareholders funds: 17,555 9,252

For the year ending 28 February 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2023
And Signed On Behalf Of The Board By:

Name: Sanaul Quader SATTER
Status: Director

The notes form part of these financial statements

SNT TRADE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SNT TRADE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

SNT TRADE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

SNT TRADE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 March 2022 1,400 1,400
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 1,400 1,400
Depreciation
At 01 March 2022 840 840
Charge for year 280 280
On disposals - -
Other adjustments - -
At 28 February 2023 1,120 1,120
Net book value
At 28 February 2023 280 280
At 28 February 2022 560 560

SNT TRADE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£

2022
£
Trade debtors 17,409 21,300
Total 17,409 21,300

SNT TRADE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,123 314
Other creditors 2,938 1,880
Total 5,061 2,194

SNT TRADE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 12,883 17,481
Total 12,883 17,481