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REGISTERED NUMBER: 04710114 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

S WAIND & SONS LTD

S WAIND & SONS LTD (REGISTERED NUMBER: 04710114)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2024










Page

Statement of Financial Position 1


S WAIND & SONS LTD (REGISTERED NUMBER: 04710114)

STATEMENT OF FINANCIAL POSITION
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 5,401 4,166

CURRENT ASSETS 41,439 46,800

PREPAYMENTS AND ACCRUED INCOME 933 816

CREDITORS
Amounts falling due within one year (41,237 ) (47,619 )
NET CURRENT ASSETS/(LIABILITIES) 1,135 (3 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,536

4,163

ACCRUALS AND DEFERRED INCOME 6,312 3,830
NET ASSETS 224 333

CAPITAL AND RESERVES 224 333

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S Waind & Sons Ltd 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: 04710114

Registered office: 2 Piercy End
Kirkbymoorside
North Yorkshire
YO62 6DF

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 10 (2023 - 11 ) .

S WAIND & SONS LTD (REGISTERED NUMBER: 04710114)

STATEMENT OF FINANCIAL POSITION - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
R M Waind and Mrs M J Waind
Balance outstanding at start of year - -
Amounts advanced 9,379 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,379 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 and authorised for issue by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





R M Waind - Director