Company Registration No. 10907602 (England and Wales)
S&N Estates Limited
Unaudited accounts
for the year ended 31 August 2024
S&N Estates Limited
Unaudited accounts
Contents
S&N Estates Limited
Company Information
for the year ended 31 August 2024
Directors
Sonia Nadeem
Nadeem Saddique
Company Number
10907602 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
UNITED KINGDOM
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
S&N Estates Limited
Statement of financial position
as at 31 August 2024
Tangible assets
77,739
77,739
Cash at bank and in hand
660
678
Creditors: amounts falling due within one year
(38,875)
(36,666)
Net current liabilities
(38,215)
(35,988)
Total assets less current liabilities
39,524
41,751
Creditors: amounts falling due after more than one year
(43,516)
(47,205)
Net liabilities
(3,992)
(5,454)
Called up share capital
1
1
Profit and loss account
(3,993)
(5,455)
Shareholders' funds
(3,992)
(5,454)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 25 May 2025 and were signed on its behalf by
Nadeem Saddique
Director
Company Registration No. 10907602
S&N Estates Limited
Notes to the Accounts
for the year ended 31 August 2024
S&N Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 10907602. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 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
Tangible fixed assets
Land & buildings
At 1 September 2023
77,739
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
33,177
31,469
Loans from directors
3,998
3,997
S&N Estates Limited
Notes to the Accounts
for the year ended 31 August 2024
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).