S&I Home and Leisure Ltd 12611504 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Internet Sales Digita Accounts Production Advanced 6.30.9574.0 true 12611504 2023-06-01 2024-05-31 12611504 2024-05-31 12611504 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12611504 bus:Micro-entities 2023-06-01 2024-05-31 12611504 bus:Audited 2023-06-01 2024-05-31 12611504 bus:FullAccounts 2023-06-01 2024-05-31 12611504 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12611504 bus:RegisteredOffice 2023-06-01 2024-05-31 12611504 bus:Director1 2023-06-01 2024-05-31 12611504 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12611504 countries:England 2023-06-01 2024-05-31 12611504 2022-06-01 2023-05-31 12611504 2023-05-31 12611504 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 12611504

S&I Home and Leisure Ltd

Annual Report and Financial Statements

for the Year Ended 31 May 2024

 

S&I Home and Leisure Ltd

(Registration number: 12611504)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

25,695

445

Creditors: Amounts falling due within one year

(5,816)

(1,388)

Total assets less current liabilities

19,879

(943)

Accruals and deferred income

(900)

(900)

 

18,979

(1,843)

Capital and reserves

18,979

(1,843)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 2
New Lodge
Wakefield Road
Barnsley
S71 1PA

These financial statements were authorised for issue by the director on 5 February 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 the director) during the year, was 0 (2023 - 2).

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 5 February 2025
 

 

S&I Home and Leisure Ltd

(Registration number: 12611504)
Balance Sheet as at 31 May 2024

.........................................
Steven Oldroyd
Director