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Registration number: 08481235

S&H Trading Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

S&H Trading Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

S&H Trading Limited

Company Information

Directors

Mrs Sarah Trueman

Mrs Helen Smart

Registered office

The Gift Box
7 Bank Row
Church Street
Calne
Wiltshire
SN11 0SG

Accountants

Oak Leaf Accountancy Limited
78 Stickleback Road
Calne
Wiltshire
SN11 9RB

 

S&H Trading Limited

(Registration number: 08481235)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

86,991

88,651

Current assets

97,316

108,214

Creditors: Amounts falling due within one year

(26,009)

(28,719)

Net current assets

71,307

79,495

Total assets less current liabilities

158,298

168,146

Creditors: Amounts falling due after more than one year

(67,209)

(79,074)

Accruals and deferred income

-

(276)

 

91,089

88,796

Capital and reserves

91,089

88,796

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Gift Box
7 Bank Row
Church Street
Calne
Wiltshire
SN11 0SG

These financial statements were authorised for issue by the Board on 12 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

3

Related party transactions

Transactions with directors

 

S&H Trading Limited

(Registration number: 08481235)
Balance Sheet as at 30 April 2023

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Mrs Sarah Trueman

Loan

1,599

18,153

(18,868)

885

-

-

-

-

 

1,599

18,153

(18,868)

885

       

Mrs Helen Smart

Loan

5,459

10,300

(9,628)

6,131

-

-

-

-

 

5,459

10,300

(9,628)

6,131

       

 

2022

At 1 May 2021
£

Advances to director
£

Repayments by director
£

At 30 April 2022
£

Mrs Sarah Trueman

Loan

(659)

17,262

(15,003)

1,599

 

(659)

17,262

(15,003)

1,599

       

Mrs Helen Smart

Loan

1,778

9,836

(6,155)

5,459

 

1,778

9,836

(6,155)

5,459

       

 

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

S&H Trading Limited

(Registration number: 08481235)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 January 2024 and signed on its behalf by:
 

.........................................
Mrs Sarah Trueman
Director