Company Registration No. 12638216 (England and Wales)
Sneakerdenn Ltd
Unaudited accounts
for the year ended 31 December 2021
Sneakerdenn Ltd
Unaudited accounts
Contents
Sneakerdenn Ltd
Company Information
for the year ended 31 December 2021
Company Number
12638216 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Sneakerdenn Ltd
Accountants' report
Accountants' report to the director of Sneakerdenn Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Sneakerdenn Ltd for the year ended
31 December 2021 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Sneakerdenn Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Sneakerdenn Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sneakerdenn Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sneakerdenn Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sneakerdenn Ltd. You consider that Sneakerdenn Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sneakerdenn Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
9 June 2022
Sneakerdenn Ltd
Statement of financial position
as at 31 December 2021
Tangible assets
1,809
1,016
Inventories
126,516
100,000
Cash at bank and in hand
38,595
3,582
Creditors: amounts falling due within one year
(63,102)
(74,686)
Net current assets
125,308
38,693
Called up share capital
1
1
Profit and loss account
127,116
39,708
Shareholders' funds
127,117
39,709
For the year ending 31 December 2021 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 9 June 2022 and were signed on its behalf by
Dennis Mazur
Director
Company Registration No. 12638216
Sneakerdenn Ltd
Notes to the Accounts
for the year ended 31 December 2021
Sneakerdenn Ltd is a private company, limited by shares, registered in England and Wales, registration number 12638216. The registered office is 20-22 Wenlock Road, London, N1 7GU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
21,816
6,602
Sneakerdenn Ltd
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
27,474
9,075
Loans from directors
23,867
64,661
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(64,661)
66,078
25,284
(23,867)
(64,661)
66,078
25,284
(23,867)
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).