1 April 2022 false No description of principal activity Taxfiler 2023.9 08965057business:PrivateLimitedCompanyLtd2022-04-012023-03-31 089650572022-03-31 089650572022-04-012023-03-31 08965057business:AuditExemptWithAccountantsReport2022-04-012023-03-31 08965057business:FilletedAccounts2022-04-012023-03-31 089650572023-03-31 08965057business:Director12022-04-012023-03-31 08965057business:RegisteredOffice2022-04-012023-03-31 089650572022-03-31 08965057core:WithinOneYear2023-03-31 08965057core:WithinOneYear2022-03-31 08965057core:AfterOneYear2023-03-31 08965057core:AfterOneYear2022-03-31 08965057core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08965057core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 08965057core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08965057core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 08965057core:PreviouslyStatedAmount2023-03-31 08965057core:PreviouslyStatedAmount2022-03-31 08965057business:SmallEntities2022-04-012023-03-31 08965057countries:EnglandWales2022-04-012023-03-31 08965057core:MotorVehicles2022-04-012023-03-31 08965057core:MotorVehicles2022-03-31 08965057core:MotorVehicles2023-03-31 089650572021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08965057 (England and Wales)
SNIKPOH LIMITED Unaudited accounts for the year ended 31 March 2023
SNIKPOH LIMITED Unaudited accounts Contents
Page
- 2 -
SNIKPOH LIMITED Company Information for the year ended 31 March 2023
Director
Charles Hopkins OSEI-BONSU
Company Number
08965057 (England and Wales)
Registered Office
6 BRITANNIA ROAD SURBITON KT5 8RT
- 3 -
SNIKPOH LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
15,131 
Current assets
Debtors
20,000 
- 
Cash at bank and in hand
5,111 
18,014 
25,111 
18,014 
Creditors: amounts falling due within one year
(147)
(2,307)
Net current assets
24,964 
15,707 
Total assets less current liabilities
24,964 
30,838 
Creditors: amounts falling due after more than one year
(21,000)
(25,500)
Net assets
3,964 
5,338 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,864 
5,238 
Shareholders' funds
3,964 
5,338 
For the year ending 31 March 2023 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 2 October 2023 and were signed on its behalf by
Charles Hopkins OSEI-BONSU Director Company Registration No. 08965057
- 4 -
SNIKPOH LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SNIKPOH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08965057. The registered office is 6 BRITANNIA ROAD, SURBITON, KT5 8RT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
Vehicle parts disosed off
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
15,131 
Disposals
(15,131)
At 31 March 2023
- 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
- 
At 31 March 2022
15,131 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
20,000 
- 
- 5 -
SNIKPOH LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
147 
- 
Other creditors
- 
2,307 
147 
2,307 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,000 
25,500 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -