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REGISTERED NUMBER: 03555707 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

S.A. MYNARD (TRADING) LIMITED

S.A. MYNARD (TRADING) LIMITED (REGISTERED NUMBER: 03555707)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Balance Sheet 1


S.A. MYNARD (TRADING) LIMITED (REGISTERED NUMBER: 03555707)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 87,508 94,430

CURRENT ASSETS 145,777 163,252

PREPAYMENTS AND ACCRUED INCOME 132 120

CREDITORS
Amounts falling due within one year (45,799 ) (67,151 )
NET CURRENT ASSETS 100,110 96,221
TOTAL ASSETS LESS CURRENT
LIABILITIES

187,618

190,651

ACCRUALS AND DEFERRED INCOME 3,295 3,409
NET ASSETS 184,323 187,242

CAPITAL AND RESERVES 184,323 187,242

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S.a. Mynard (Trading) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03555707

Registered office: The Old Stores
Penny Royal Road
Danbury
Chelmsford
Essex
CM3 4ED

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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. MYNARD (TRADING) LIMITED (REGISTERED NUMBER: 03555707)

BALANCE SHEET - continued
30 APRIL 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by:





Mrs S A H Mynard - Director