Company registration number 11785742 (England and Wales)
SNAVEUK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
SNAVEUK LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JANUARY 2023
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The director presents his annual report and financial statements for the year ended 31 January 2023.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr A N Evans

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr A N Evans
Director
3 October 2023
SNAVEUK LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SNAVEUK LTD FOR THE YEAR ENDED 31 JANUARY 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SnaveUK Ltd for the year ended 31 January 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of SnaveUK Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of SnaveUK Ltd and state those matters that we have agreed to state to the board of directors of SnaveUK Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SnaveUK Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that SnaveUK Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that SnaveUK 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 financial statements of SnaveUK 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 financial statements.

Parsons Accountants Ltd
3 October 2023
Chartered Accountants
No 2 Silkwood Office Park
Fryers Way
Wakefield
WF5 9TJ
SNAVEUK LTD
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
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2023
2022
£
£
£
£
Fixed assets
4,833
1,029
Current assets
63,535
40,506
Creditors: amounts falling due within one year
(45,026)
(11,242)
Net current assets
18,509
29,264
Total assets less current liabilities
23,342
30,293
Creditors: amounts falling due after more than one year
(22,991)
(28,414)
Net assets
351
1,879
Capital and reserves
351
1,879
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Advances to the director totalling £47,734 had been made during the year and remained outstanding at the reporting date.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

SnaveUK Ltd is a private company limited by shares incorporated in England and Wales. The registered office is No 2 Silkwood Office Park, Fryers Way, Wakefield, West Yorkshire, WF5 9TJ.

For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SNAVEUK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
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(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved and signed by the director and authorised for issue on 3 October 2023
Mr A N Evans
Director
Company registration number 11785742 (England and Wales)
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