SNOWDON TIMBER PRODUCTS LTD

Company Registration Number:
12241413 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

SNOWDON TIMBER PRODUCTS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

SNOWDON TIMBER PRODUCTS LTD

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 307,241 133,348
Total fixed assets: 307,241 133,348
Current assets
Stocks: 276,088 117,192
Debtors:   133,847 159,740
Cash at bank and in hand: 17,411 9,718
Total current assets: 427,346 286,650
Creditors: amounts falling due within one year:   (587,992) (212,205)
Net current assets (liabilities): (160,646) 74,445
Total assets less current liabilities: 146,595 207,793
Creditors: amounts falling due after more than one year:   0 (111,660)
Provision for liabilities: 0 (16,311)
Total net assets (liabilities): 146,595 79,822
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 146,594 79,821
Shareholders funds: 146,595 79,822

The notes form part of these financial statements

SNOWDON TIMBER PRODUCTS LTD

Balance sheet statements

For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 November 2023
and signed on behalf of the board by:

Name: Jody Goode
Status: Director

The notes form part of these financial statements

SNOWDON TIMBER PRODUCTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SNOWDON TIMBER PRODUCTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 10 9

SNOWDON TIMBER PRODUCTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 168,607
Additions 210,835
At 30 November 2022 379,442
Depreciation
At 01 December 2021 35,259
Charge for year 36,942
At 30 November 2022 72,201
Net book value
At 30 November 2022 307,241
At 30 November 2021 133,348