Registered Number 12050416

S&N TRADING (SOUTH WALES) LTD

Micro-entity Accounts

30 June 2024

S&N TRADING (SOUTH WALES) LTD Registered Number 12050416

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
16,164
21,195
Current Assets
25,129
20,616
Creditors: amounts falling due within one year
(22,109)
(18,135)
Net current assets (liabilities)
3,020
2,481
Total assets less current liabilities
19,184
23,676
Creditors: amounts falling due after more than one year
(18,366)
(21,118)
Accruals and deferred income
(796)
(1,772)
Total net assets (liabilities)
22
786
Capital and reserves
22
786
  • For the year ending 30 June 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 4 September 2024

And signed on their behalf by:
Nick Goaman, Director

S&N TRADING (SOUTH WALES) LTD Registered Number 12050416

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

1Employees
2024 2023
Average number of employees during the period 5 5