1 January 2022 false No description of principal activity Taxfiler 2023.9 09352370business:PrivateLimitedCompanyLtd2022-01-012022-12-31 093523702021-12-31 093523702022-01-012022-12-31 09352370business:AuditExemptWithAccountantsReport2022-01-012022-12-31 09352370business:FilletedAccounts2022-01-012022-12-31 093523702022-12-31 09352370business:Director12022-01-012022-12-31 09352370business:RegisteredOffice2022-01-012022-12-31 093523702021-12-31 09352370core:WithinOneYear2022-12-31 09352370core:WithinOneYear2021-12-31 09352370countries:EnglandWales2022-01-012022-12-31 093523702021-01-012021-12-31 09352370business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09352370 (England and Wales)
SNAPWELL PHOTO & VIDEO LIMITED Unaudited accounts for the year ended 31 December 2022
SNAPWELL PHOTO & VIDEO LIMITED Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
- 2 -
SNAPWELL PHOTO & VIDEO LIMITED Company Information for the year ended 31 December 2022
Director
MR K MODHA
Company Number
09352370 (England and Wales)
Registered Office
116 FAIRFAX ROAD LEICESTER LE4 9EL
Accountants
R D Dattani & Co 111 Fairfax Road Leicester Leicestershire LE4 9EL
- 3 -
SNAPWELL PHOTO & VIDEO LIMITED Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
27,518 
24,409 
Current assets
5,702 
6,634 
Prepayments and accrued income
187 
247 
Creditors: amounts falling due within one year
(32,478)
(30,406)
Net current liabilities
(26,589)
(23,525)
Total assets less current liabilities
929 
884 
Accruals and deferred income
(721)
(672)
Net assets
208 
212 
Capital and reserves
208 
212 
NOTES TO THE ACCOUNTS
1 Statutory information
SNAPWELL PHOTO & VIDEO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09352370. The registered office is 116 FAIRFAX ROAD, LEICESTER, LE4 9EL.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 December 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2023
MR K MODHA Director Company Registration No. 09352370
- 4 -