S&I Home and Leisure Ltd 12611504 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Internet Sales Digita Accounts Production Advanced 6.30.9574.0 true 12611504 2022-06-01 2023-05-31 12611504 2023-05-31 12611504 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12611504 bus:Micro-entities 2022-06-01 2023-05-31 12611504 bus:Audited 2022-06-01 2023-05-31 12611504 bus:FullAccounts 2022-06-01 2023-05-31 12611504 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12611504 bus:RegisteredOffice 2022-06-01 2023-05-31 12611504 bus:Director1 2022-06-01 2023-05-31 12611504 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12611504 countries:England 2022-06-01 2023-05-31 12611504 2021-06-01 2022-05-31 12611504 2022-05-31 12611504 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12611504

S&I Home and Leisure Ltd

Annual Report and Financial Statements

for the Year Ended 31 May 2023

 

S&I Home and Leisure Ltd

(Registration number: 12611504)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

445

6,599

Creditors: Amounts falling due within one year

(1,388)

(23,591)

Total assets less current liabilities

(943)

(16,992)

Accruals and deferred income

(900)

(900)

 

(1,843)

(17,892)

Capital and reserves

(1,843)

(17,892)

1

General information

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

The address of its registered office is:
Suite 2
New Lodge
Wakefield Road
Barnsley
S71 1PA

These financial statements were authorised for issue by the director on 19 February 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 the director) during the year, was 2 (2022 - 2).

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 director on 19 February 2024
 

.........................................
Steven Oldroyd
Director