SNBC GROUP LTD

Company Registration Number:
09655058 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SNBC GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SNBC GROUP LTD

Company Information

for the Period Ended 30 June 2023




Registered office: Unit 58
Manchester Road
Flexspace Business Centre
Bolton
England
BL3 2NZ
Company Registration Number: 09655058 (England and Wales)

SNBC GROUP LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 157,640 271,877
Cost of Materials ( 65,436 ) ( 139,736 )
Staff Costs ( 35,560 ) ( 37,639 )
Other charges ( 78,531 ) ( 94,262 )
Profit or (Loss) for Period ( 21,887 ) 240

SNBC GROUP LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 2,045 5,466
Current assets: 10,580 94,070
Net current assets (liabilities): 10,580 94,070
Total assets less current liabilities: 12,625 99,536
Creditors: amounts falling due after more than one year: ( 12,420 ) ( 99,519 )
Total net assets (liabilities): 205 17
Capital and reserves: 205 17

SNBC GROUP LTD

Balance sheet continued

For the year ending 30 June 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Stavros Bazigos
Status: Director

The notes form part of these financial statements

SNBC GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 3

SNBC GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No