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REGISTERED NUMBER: 11129449 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

SNUGGLEPUSS LTD

SNUGGLEPUSS LTD (BY SHARES) (REGISTERED NUMBER: 11129449)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023










Page

Company Information 1

Balance Sheet 2


SNUGGLEPUSS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTOR: P N Carvosso





REGISTERED OFFICE: International House
24 Holborn Viaduct
London
EC1A 2BN





REGISTERED NUMBER: 11129449 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
161 Newhall Street
Birmingham
B3 1SW

SNUGGLEPUSS LTD (BY SHARES) (REGISTERED NUMBER: 11129449)

BALANCE SHEET
31 JANUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,302 3,069

CURRENT ASSETS 62,574 54,388

CREDITORS
Amounts falling due within one year (42,708 ) (21,036 )
NET CURRENT ASSETS 19,866 33,352
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,168

36,421

CREDITORS
Amounts falling due after more than one
year

(17,419

)

(22,657

)

ACCRUALS AND DEFERRED INCOME (2,700 ) (2,100 )
NET ASSETS 2,049 11,664

CAPITAL AND RESERVES 2,049 11,664

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2022 - 12 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

2023 2022
£    £   
P N Carvosso
Balance outstanding at start of year 456 11,211
Amounts advanced (63,629 ) 846
Amounts repaid 25,914 (11,601 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (37,259 ) 456



SNUGGLEPUSS LTD (BY SHARES) (REGISTERED NUMBER: 11129449)

BALANCE SHEET - continued
31 JANUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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.

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

The financial statements were approved by the director and authorised for issue on 25 October 2023 and were signed by:





P N Carvosso - Director