Registered Number 09564900

S & I TRADING LTD

Micro-entity Accounts

30 April 2024

S & I TRADING LTD Registered Number 09564900

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
171,512
209,662
Current Assets
137,270
50,651
Creditors: amounts falling due within one year
(51,182)
(28,292)
Net current assets (liabilities)
86,088
22,359
Total assets less current liabilities
257,600
232,021
Creditors: amounts falling due after more than one year
(57,730)
(81,560)
Total net assets (liabilities)
199,870
150,461
Capital and reserves
199,870
150,461
  • For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2025

And signed on their behalf by:
STEWART IRVINE, Director

S & I TRADING LTD Registered Number 09564900

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 2 2