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REGISTERED NUMBER: 04336413 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

PHILLIP SNAPE ASSOCIATES LIMITED

PHILLIP SNAPE ASSOCIATES LIMITED (REGISTERED NUMBER: 04336413)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


PHILLIP SNAPE ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTOR: P Snape





REGISTERED OFFICE: 6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 04336413 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

PHILLIP SNAPE ASSOCIATES LIMITED (REGISTERED NUMBER: 04336413)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 277 581

CURRENT ASSETS
Debtors 5 112,112 121,112
Cash at bank 8,412 26,690
120,524 147,802
CREDITORS
Amounts falling due within one year 6 81,264 82,730
NET CURRENT ASSETS 39,260 65,072
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,537

65,653

CREDITORS
Amounts falling due after more than one year 7 26,688 30,250
NET ASSETS 12,849 35,403

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 12,847 35,401
SHAREHOLDERS' FUNDS 12,849 35,403

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PHILLIP SNAPE ASSOCIATES LIMITED (REGISTERED NUMBER: 04336413)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2022 and were signed by:





P Snape - Director


PHILLIP SNAPE ASSOCIATES LIMITED (REGISTERED NUMBER: 04336413)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

1. STATUTORY INFORMATION

Phillip Snape Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales income generated for the year from political consultancy services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2021
and 31 December 2021 10,734
DEPRECIATION
At 1 January 2021 10,153
Charge for year 304
At 31 December 2021 10,457
NET BOOK VALUE
At 31 December 2021 277
At 31 December 2020 581

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors - 9,000
Other debtors 112,112 112,112
112,112 121,112

PHILLIP SNAPE ASSOCIATES LIMITED (REGISTERED NUMBER: 04336413)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security 30,832 35,669
Other creditors 50,432 47,061
81,264 82,730

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2021 2020
£    £   
Bank loans 26,688 30,250

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 26,688 30,250

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
2 Ordinary £1 2 2