0 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07852726 2022-08-01 2023-07-31 07852726 2023-07-31 07852726 2021-02-01 2022-07-31 07852726 2022-07-31 07852726 bus:Director1 2022-08-01 2023-07-31 07852726 core:WithinOneYear 2023-07-31 07852726 core:WithinOneYear 2022-07-31 07852726 bus:Micro-entities 2022-08-01 2023-07-31 07852726 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07852726 bus:FullAccounts 2022-08-01 2023-07-31 07852726 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 07852726 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 07852726
S & I ASSOCIATES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2023
S & I ASSOCIATES LIMITED
STATEMENT OF FINANCIAL POSITION
31 July 2023
Period from
Year to
1 Feb 21 to
31 Jul 23
31 Jul 22
£
£
£
£
Current assets
18
4,470
Creditors: amounts falling due within one year
6,946
11,221
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--------
NET CURRENT LIABILITIES
6,928
6,751
-------
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 6,928)
( 6,751)
-------
-------
Capital and reserves
( 6,928)
( 6,751)
-------
-------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to Nil (2022: 3 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 April 2024 , and are signed on behalf of the board by:
Mr M Warner
Director
Company registration number: 07852726
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House, 1 Kings Court, Kettering Parkway, Kettering, NN15 6WJ.