Registered number
13833766
S & N Hardware Limited
Filleted Accounts
30 April 2024
S & N Hardware Limited
Registered number: 13833766
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 1,000 1,500
Current assets 47,342 47,805
Prepayments and accrued income 197 -
47,539 47,805
Creditors: amounts falling due within one year (44,170) (53,701)
Net current assets/(liabilities) 3,369 (5,896)
Total assets less current liabilities 4,369 (4,396)
Accruals and deferred income (151) (520)
Net assets/(liabilities) 4,218 (4,916)
Capital and reserves 4,218 (4,916)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 253 Alcester Road South Kings Heath Birmingham West Midlands B14 6DT.
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 member has 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.
Shazad Ahmed
Director
Approved by the board on 22 January 2025
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