S2L TRADING LIMITED

S2L TRADING LIMITED

S2L TRADING LIMITED - Company Information

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S2L TRADING LIMITED

Company Registration Number:
10698333 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

S2L TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

S2L TRADING LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 23,624 33,654
Total fixed assets: 23,624 33,654
Current assets
Stocks: 298,000 330,000
Debtors:   306,866 205,587
Cash at bank and in hand: 60,369 53,321
Total current assets: 665,235 588,908
Creditors: amounts falling due within one year:   (335,602) (340,101)
Net current assets (liabilities): 329,633 248,807
Total assets less current liabilities: 353,257 282,461
Creditors: amounts falling due after more than one year:   (32,609) (42,095)
Total net assets (liabilities): 320,648 240,366
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 320,647 240,365
Shareholders funds: 320,648 240,366

The notes form part of these financial statements

S2L TRADING LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 December 2023
and signed on behalf of the board by:

Name: Doohyun Gim
Status: Director

The notes form part of these financial statements

S2L TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S2L TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 12 10

S2L TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 54,540
Additions 4,806
At 31 March 2023 59,346
Depreciation
At 01 April 2022 20,886
Charge for year 14,836
At 31 March 2023 35,722
Net book value
At 31 March 2023 23,624
At 31 March 2022 33,654