2022-03-012023-02-282023-02-28false11836000SNOOPY FC LTD2023-11-0859111iso4217:GBPxbrli:pure118360002022-03-01118360002023-02-28118360002022-03-012023-02-28118360002021-03-01118360002022-02-28118360002021-03-012022-02-2811836000bus:SmallEntities2022-03-012023-02-2811836000bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811836000bus:FullAccounts2022-03-012023-02-2811836000bus:PrivateLimitedCompanyLtd2022-03-012023-02-2811836000core:WithinOneYear2023-02-2811836000core:AfterOneYear2023-02-2811836000core:WithinOneYear2022-02-2811836000core:AfterOneYear2022-02-2811836000core:ShareCapital2023-02-2811836000core:SharePremium2023-02-2811836000core:RevaluationReserve2023-02-2811836000core:OtherReservesSubtotal2023-02-2811836000core:RetainedEarningsAccumulatedLosses2023-02-2811836000core:ShareCapital2022-02-2811836000core:SharePremium2022-02-2811836000core:RevaluationReserve2022-02-2811836000core:OtherReservesSubtotal2022-02-2811836000core:RetainedEarningsAccumulatedLosses2022-02-2811836000core:LandBuildings2023-02-2811836000core:PlantMachinery2023-02-2811836000core:Vehicles2023-02-2811836000core:FurnitureFittings2023-02-2811836000core:OfficeEquipment2023-02-2811836000core:NetGoodwill2023-02-2811836000core:IntangibleAssetsOtherThanGoodwill2023-02-2811836000core:ListedExchangeTraded2023-02-2811836000core:UnlistedNon-exchangeTraded2023-02-2811836000core:LandBuildings2022-02-2811836000core:PlantMachinery2022-02-2811836000core:Vehicles2022-02-2811836000core:FurnitureFittings2022-02-2811836000core:OfficeEquipment2022-02-2811836000core:NetGoodwill2022-02-2811836000core:IntangibleAssetsOtherThanGoodwill2022-02-2811836000core:ListedExchangeTraded2022-02-2811836000core:UnlistedNon-exchangeTraded2022-02-2811836000core:LandBuildings2022-03-012023-02-2811836000core:PlantMachinery2022-03-012023-02-2811836000core:Vehicles2022-03-012023-02-2811836000core:FurnitureFittings2022-03-012023-02-2811836000core:OfficeEquipment2022-03-012023-02-2811836000core:NetGoodwill2022-03-012023-02-2811836000core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811836000core:ListedExchangeTraded2022-03-012023-02-2811836000core:UnlistedNon-exchangeTraded2022-03-012023-02-2811836000core:MoreThanFiveYears2022-03-012023-02-2811836000core:Non-currentFinancialInstruments2023-02-2811836000core:Non-currentFinancialInstruments2022-02-2811836000dpl:CostSales2022-03-012023-02-2811836000dpl:DistributionCosts2022-03-012023-02-2811836000core:LandBuildings2022-03-012023-02-2811836000core:PlantMachinery2022-03-012023-02-2811836000core:Vehicles2022-03-012023-02-2811836000core:FurnitureFittings2022-03-012023-02-2811836000core:OfficeEquipment2022-03-012023-02-2811836000dpl:AdministrativeExpenses2022-03-012023-02-2811836000core:NetGoodwill2022-03-012023-02-2811836000core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811836000dpl:GroupUndertakings2022-03-012023-02-2811836000dpl:ParticipatingInterests2022-03-012023-02-2811836000dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2811836000core:ListedExchangeTraded2022-03-012023-02-2811836000dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2811836000core:UnlistedNon-exchangeTraded2022-03-012023-02-2811836000dpl:CostSales2021-03-012022-02-2811836000dpl:DistributionCosts2021-03-012022-02-2811836000core:LandBuildings2021-03-012022-02-2811836000core:PlantMachinery2021-03-012022-02-2811836000core:Vehicles2021-03-012022-02-2811836000core:FurnitureFittings2021-03-012022-02-2811836000core:OfficeEquipment2021-03-012022-02-2811836000dpl:AdministrativeExpenses2021-03-012022-02-2811836000core:NetGoodwill2021-03-012022-02-2811836000core:IntangibleAssetsOtherThanGoodwill2021-03-012022-02-2811836000dpl:GroupUndertakings2021-03-012022-02-2811836000dpl:ParticipatingInterests2021-03-012022-02-2811836000dpl:GroupUndertakingscore:ListedExchangeTraded2021-03-012022-02-2811836000core:ListedExchangeTraded2021-03-012022-02-2811836000dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-03-012022-02-2811836000core:UnlistedNon-exchangeTraded2021-03-012022-02-2811836000core:NetGoodwill2023-02-2811836000core:IntangibleAssetsOtherThanGoodwill2023-02-2811836000core:LandBuildings2023-02-2811836000core:PlantMachinery2023-02-2811836000core:Vehicles2023-02-2811836000core:FurnitureFittings2023-02-2811836000core:OfficeEquipment2023-02-2811836000core:AfterOneYear2023-02-2811836000core:WithinOneYear2023-02-2811836000core:ListedExchangeTraded2023-02-2811836000core:UnlistedNon-exchangeTraded2023-02-2811836000core:ShareCapital2023-02-2811836000core:SharePremium2023-02-2811836000core:RevaluationReserve2023-02-2811836000core:OtherReservesSubtotal2023-02-2811836000core:RetainedEarningsAccumulatedLosses2023-02-2811836000core:NetGoodwill2022-02-2811836000core:IntangibleAssetsOtherThanGoodwill2022-02-2811836000core:LandBuildings2022-02-2811836000core:PlantMachinery2022-02-2811836000core:Vehicles2022-02-2811836000core:FurnitureFittings2022-02-2811836000core:OfficeEquipment2022-02-2811836000core:AfterOneYear2022-02-2811836000core:WithinOneYear2022-02-2811836000core:ListedExc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SNOOPY FC LTD

Registered Number
11836000
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

SNOOPY FC LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

BURT, George

Registered Address

Flat 3 28-32 Grafton Road
New Malden
KT3 3AA

Registered Number

11836000 (England and Wales)
SNOOPY FC LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets537,24533,037
37,24533,037
Current assets
Debtors77,42815,696
Cash at bank and on hand10,4466,922
17,87422,618
Creditors amounts falling due within one year8(76,799)(77,147)
Net current assets (liabilities)(58,925)(54,529)
Total assets less current liabilities(21,680)(21,492)
Net assets(21,680)(21,492)
Capital and reserves
Called up share capital22
Profit and loss account(21,682)(21,494)
Shareholders' funds(21,680)(21,492)
The financial statements were approved and authorised for issue by the Director on 8 November 2023, and are signed on its behalf by:
BURT, George
Director
Registered Company No. 11836000
SNOOPY FC LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Going concern
These financial statements have been prepared on the basis that the company will continue to be a going concern.At the year end the current liabilities exceeded current assets by £58,925. The validity of this basis depends upon the continued support of the company's directors. The directors confirm that they will give the required support.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 March 2265,68911,02276,711
Additions16,623-16,623
At 28 February 2382,31211,02293,334
Depreciation and impairment
At 01 March 2237,7825,89243,674
Charge for year11,1321,28312,415
At 28 February 2348,9147,17556,089
Net book value
At 28 February 2333,3983,84737,245
At 28 February 2227,9075,13033,037
6.Description of nature of transactions and balances with related parties
The company has taken advantage of the exemption under FRS 102 1AC.35 whereby particulars need not be given for related party transactions concluded under normal market conditions, or transactions entered into between two or more members of a group, provided that any subsidiary which is party to the transactions is wholly-owned by such a member.
7.Debtors

2023

2022

££
Trade debtors / trade receivables7,42815,696
Total7,42815,696
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables871,749
Bank borrowings and overdrafts-6,066
Other creditors76,71269,332
Total76,79977,147
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.