0 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11535486 2022-03-01 2023-02-28 11535486 2023-02-28 11535486 2022-02-28 11535486 bus:Director1 2022-03-01 2023-02-28 11535486 core:WithinOneYear 2023-02-28 11535486 core:WithinOneYear 2022-02-28 11535486 bus:Director1 2022-02-28 11535486 bus:Director1 2023-02-28 11535486 bus:Director1 2021-02-28 11535486 bus:Director1 2022-02-28 11535486 bus:Director1 2021-03-01 2022-02-28 11535486 bus:Micro-entities 2022-03-01 2023-02-28 11535486 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11535486 bus:FullAccounts 2022-03-01 2023-02-28 11535486 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11535486 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 11535486
S N R Morocco Ltd
Unaudited filleted financial statements
28 February 2023
S N R Morocco Ltd
Contents
Statement of financial position and notes to the financial statements
S N R Morocco Ltd
Statement of financial position
28 February 2023
2023 2022
£ £
Current assets 95,526 152,762
Creditors: amounts falling due within one year ( 68,633) ( 76,673)
_______ _______
Net current assets 26,893 76,089
_______ _______
Total assets less current liabilities 26,893 76,089
Accruals and deferred income ( 1,080) ( 1,080)
_______ _______
Net assets 25,813 75,009
_______ _______
Capital and reserves 25,813 75,009
_______ _______
Notes to the financial statements
S N R Morocco Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Stephen Maurice ( 255) 1,323 1,068
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Stephen Maurice ( 424) 169 ( 255)
_______ _______ _______
The above loan to the director is interest free and repayable on demand.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2023 , and are signed on behalf of the board by:
Mr Stephen Maurice
Director
Company registration number: 11535486
The company is a private company limited by shares, registered in England. The address of the registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.