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REGISTERED NUMBER: 08708429 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

S&A ADVERTISING LIMITED

S&A ADVERTISING LIMITED (REGISTERED NUMBER: 08708429)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S&A ADVERTISING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: A M Rutherford
A S El Sarraj





REGISTERED OFFICE: 60 Harvard Road
London
W4 4ED





REGISTERED NUMBER: 08708429 (England and Wales)






S&A ADVERTISING LIMITED (REGISTERED NUMBER: 08708429)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,091 366

CURRENT ASSETS
Debtors 5 101,234 180,778
Cash at bank 53,244 12,864
154,478 193,642
CREDITORS
Amounts falling due within one year 6 82,868 122,128
NET CURRENT ASSETS 71,610 71,514
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,701

71,880

CREDITORS
Amounts falling due after more than one year 7 16,667 26,667
NET ASSETS 58,034 45,213

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 58,032 45,211
SHAREHOLDERS' FUNDS 58,034 45,213

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S&A ADVERTISING LIMITED (REGISTERED NUMBER: 08708429)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by:





A M Rutherford - Director


S&A ADVERTISING LIMITED (REGISTERED NUMBER: 08708429)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

S&A Advertising Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2022 1,573
Additions 3,800
At 30 September 2023 5,373
DEPRECIATION
At 1 October 2022 1,207
Charge for year 1,075
At 30 September 2023 2,282
NET BOOK VALUE
At 30 September 2023 3,091
At 30 September 2022 366

S&A ADVERTISING LIMITED (REGISTERED NUMBER: 08708429)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 82,160 240
Other debtors 19,074 180,538
101,234 180,778

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Taxation and social security 20,500 9,101
Other creditors 52,368 103,027
82,868 122,128

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 16,667 26,667

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
A M Rutherford
Balance outstanding at start of year 29,843 (2,354 )
Amounts advanced - 32,197
Amounts repaid (12,967 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,876 29,843

Director's loan was repaid within nine months of the year end.