Registered number
09394443
Snapdrive Limited
Filleted Accounts
31 January 2023
Snapdrive Limited
Company Information
Directors
Mr Oyetola Fakoya
Secretary
Mrs Olufunmilayo Fakoya
Accountants
K. Amos & Co.
(Chartered Certified Accountants)
Unit 12a,
Deptford Park Business Park,
Grinstead Road,
London,
SE8 5AD.
Bankers
Natwest Bank Plc.
Peckham Branch,
65 Peckham High Street,
London,
SE15 5RZ.
Registered office
77 Cold Blow Lane,
London,
SE14 5RB.
Registered number
09394443
Snapdrive Limited
Registered number: 09394443
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 20,406 8,598
Current assets 9,593 8,871
Creditors: amounts falling due within one year (36,279) (31,936)
Net current assets/(liabilities) (26,686) (23,065)
Total assets less current liabilities (6,280) (14,467)
Creditors: amounts falling due after more than one year (13,568) (2,574)
Net assets/(liabilities) (19,848) (17,041)
Capital and reserves (16,028) (17,041)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 77 Cold Blow Lane, London, SE14 5RB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Oyetola Fakoya
Director
Approved by the board on 8 September 2023
Snapdrive Limited
Detailed balance sheet items
as at 31 January 2023
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2023 2022
£ £
Fixed assets
Motor vehicles 20,406 8,598
Current assets
Cash at bank and in hand 9,593 8,871
Creditors: amounts falling due within one year
Obligations under finance lease and hire purchase contracts 3,519 5,546
Trade creditors 27,960 22,490
Other creditors 4,800 3,900
36,279 31,936
Creditors: amounts falling due after more than one year
Bank loans 2,264 2,574
Obligations under finance lease and hire purchase contracts 11,304 -
13,568 2,574
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (17,028) (18,041)
(16,028) (17,041)
Profit and loss account
Brought forward (18,041) (19,545)
Profit/(Loss) 1,013 1,504
(17,028) (18,041)
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