Company registration number:
12191808
S & A RETAIL VENTURES LTD
Unaudited filleted financial statements
02 February 2025
Pearlman Rose
Chartered Accountants
Suite 1, First Floor
Jack Dash House
2 Lawn House Close
London, E14 9YQ
S & A RETAIL VENTURES LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
S & A RETAIL VENTURES LTD
Directors and other information
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Directors |
Mr S Sheikh |
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Company number |
12191808 |
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Registered office |
C/o Pearlman Rsoe, Jack Dash House |
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2 Lawn House Close |
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London |
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E14 9YQ |
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Accountants |
Pearlman Rose |
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First Floor, Jack Dash House |
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2 Lawn House Close |
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London |
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E14 9YQ |
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S & A RETAIL VENTURES LTD
Statement of financial position
2 February 2025
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02/02/25 |
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02/02/24 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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30,199 |
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34,820 |
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_______ |
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_______ |
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Current assets |
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132,373 |
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213,012 |
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Prepayments and accrued income |
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- |
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1,033 |
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_______ |
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_______ |
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132,373 |
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214,045 |
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Creditors: amounts falling due within one year |
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(
61,022) |
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(
148,509) |
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_______ |
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_______ |
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Net current assets |
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71,351 |
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65,536 |
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_______ |
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_______ |
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Total assets less current liabilities |
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101,550 |
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100,356 |
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Creditors: amounts falling due after more than one year |
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(
34,984) |
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(
41,816) |
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Accruals and deferred income |
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(
5,725) |
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(
5,675) |
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_______ |
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_______ |
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Net assets |
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60,841 |
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52,865 |
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_______ |
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_______ |
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Capital and reserves |
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60,841 |
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52,865 |
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_______ |
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_______ |
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Notes to the financial statements
S & A RETAIL VENTURES LTD
Year ended 2 February 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
10
(2024:
10
).
For the year ending 02 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 January 2026
, and are signed on behalf of the board by:
Mr S Sheikh
Director
Company registration number:
12191808
The company is a private company limited by shares, registered in England & Wales.