Company Registration No. 13387440 (England and Wales)
SANAI TRADING INTER LIMITED
Unaudited accounts
for the year ended 31 May 2024
SANAI TRADING INTER LIMITED
Unaudited accounts
Contents
SANAI TRADING INTER LIMITED
Company Information
for the year ended 31 May 2024
Director
Sarrosh Ahmed Nain
Company Number
13387440 (England and Wales)
Registered Office
Aura Business Centres
412 Stretford Road
Manchester
Lancashire
M15 4AE
England
Accountants
NMR Accountants Ltd
Aura Business Centre
412 Stretford Road
Hulme
Manchester
Lancashire
M15 4AE
SANAI TRADING INTER LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
7,496
565
Creditors: amounts falling due within one year
(2,537)
(3,295)
Net current assets/(liabilities)
4,959
(1,287)
Total assets less current liabilities
4,959
(1,287)
Creditors: amounts falling due after more than one year
(70,280)
-
Net liabilities
(65,321)
(1,287)
Called up share capital
1
1
Profit and loss account
(65,322)
(1,288)
Shareholders' funds
(65,321)
(1,287)
For the year ending 31 May 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 his 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 31 May 2025 and were signed on its behalf by
Sarrosh Ahmed Nain
Director
Company Registration No. 13387440
SANAI TRADING INTER LIMITED
Notes to the Accounts
for the year ended 31 May 2024
SANAI TRADING INTER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13387440. The registered office is Aura Business Centres, 412 Stretford Road, Manchester, Lancashire, M15 4AE, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
432
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).