Registered number
07738240
S&S Read Limited
Unaudited Filleted Accounts
31 March 2024
S&S Read Limited
Registered number: 07738240
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 82,587 165,304
Prepayments and accrued income 101 -
82,688 165,304
Creditors: amounts falling due within one year (2,641) (54,677)
Net current assets 80,047 110,627
Total assets less current liabilities 80,047 110,627
Accruals and deferred income (838) (1,363)
Net assets 79,209 109,264
Capital and reserves 79,209 109,264
Number Number
Average number of employees 1 8
During the year the company advanced funds to the director. The balance outstanding at the balance sheet date was £8,078. Interest was charged on this loan at the HMRC official rate of interest on beneficial loans. This amount is included within other debtors and there are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is 43 Molyneux Drive, Bodicote, Banbury, Oxfordshire, OX15 4AX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Read
Director
Approved by the board on 3 December 2024
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