Company Registration No. 11561935 (England and Wales)
SITRADE COMMODITIES LTD
Unaudited accounts
for the year ended 30 September 2024
SITRADE COMMODITIES LTD
Unaudited accounts
Contents
SITRADE COMMODITIES LTD
Company Information
for the year ended 30 September 2024
Company Number
11561935 (England and Wales)
Registered Office
OFFICE 155 REGICO OFFICES, THE OLD BANK
153 THE PARADE HIGH STREET
WATFORD
WD17 1NA
UNITED KINGDOM
SITRADE COMMODITIES LTD
Statement of financial position
as at 30 September 2024
Called up share capital not paid
1,000
1,000
Cash at bank and in hand
4,851
10,353
Creditors: amounts falling due within one year
(922)
(1,967)
Net current assets
3,929
8,386
Called up share capital
1,000
1,000
Profit and loss account
3,929
8,386
Shareholders' funds
4,929
9,386
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 February 2025 and were signed on its behalf by
Oksana SIMENIUK
Director
Company Registration No. 11561935
SITRADE COMMODITIES LTD
Notes to the Accounts
for the year ended 30 September 2024
SITRADE COMMODITIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11561935. The registered office is OFFICE 155 REGICO OFFICES, THE OLD BANK, 153 THE PARADE HIGH STREET, WATFORD, WD17 1NA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
922
-
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).