S&H Trading Limited 08481235 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is retailing of womens and childrens clothing and accessories Digita Accounts Production Advanced 6.30.9574.0 true 08481235 2023-05-01 2024-04-30 08481235 2024-04-30 08481235 bus:Director1 1 2024-04-30 08481235 bus:Director2 1 2024-04-30 08481235 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08481235 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 08481235 bus:Micro-entities 2023-05-01 2024-04-30 08481235 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08481235 bus:FilletedAccounts 2023-05-01 2024-04-30 08481235 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08481235 bus:RegisteredOffice 2023-05-01 2024-04-30 08481235 bus:Director1 2023-05-01 2024-04-30 08481235 bus:Director1 1 2023-05-01 2024-04-30 08481235 bus:Director2 2023-05-01 2024-04-30 08481235 bus:Director2 1 2023-05-01 2024-04-30 08481235 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08481235 countries:England 2023-05-01 2024-04-30 08481235 bus:Director1 1 2023-04-30 08481235 bus:Director2 1 2023-04-30 08481235 2022-05-01 2023-04-30 08481235 2023-04-30 08481235 bus:Director1 1 2023-04-30 08481235 bus:Director2 1 2023-04-30 08481235 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08481235 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 08481235 bus:Director1 1 2022-05-01 2023-04-30 08481235 bus:Director2 1 2022-05-01 2023-04-30 08481235 bus:Director1 1 2022-04-30 08481235 bus:Director2 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 08481235

S&H Trading Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

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 2024

2024
£

2023
£

Fixed assets

85,592

86,991

Current assets

85,362

97,316

Creditors: Amounts falling due within one year

(24,021)

(26,009)

Net current assets

61,341

71,307

Total assets less current liabilities

146,933

158,298

Creditors: Amounts falling due after more than one year

(55,213)

(67,209)

 

91,720

91,089

Capital and reserves

91,720

91,089

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 10 January 2025.

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 5 (2023 - 4).

3

Related party transactions

Transactions with directors

 

S&H Trading Limited

(Registration number: 08481235)
Balance Sheet as at 30 April 2024

2024

At 1 May 2023
£

At 30 April 2024
£

Mrs Sarah Trueman

Director Loan Account

885

(2,653)

885

(2,653)

Mrs Helen Smart

Director Loan Account

6,131

3,577

6,131

3,577

2023

At 1 May 2022
£

At 30 April 2023
£

Mrs Sarah Trueman

Director Loan Account

1,599

885

1,599

885

Mrs Helen Smart

Director Loan Account

5,459

6,131

5,459

6,131

For the financial year ending 30 April 2024 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 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 January 2025 and signed on its behalf by:
 

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