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Registered Number: 12515072
England and Wales

 

 

 

SNOWHILL WH LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director Istvan Szanda
Registered Number 12515072
Registered Office 32 Oban Street
LONDON
London
E14 0HZ
Accountants No1 Accountants Ltd
1 Coldbath Square
London
EC1R 5HL
1
  2023   2022
    £ £   £ £
Fixed assets   128,827      128,827 
Current assets 148      220   
Creditors: amount falling due within one year (94,652)     (94,653)  
Net current liabilities   (94,504)     (94,433)
Total assets less current liabilities   34,323      34,394 
Net assets   34,323      34,394 
 

         
Capital and reserves   34,323      34,394 
 
NOTES TO THE ACCOUNTS

General Information
SNOWHILL WH LTD is a private company, limited by shares, registered in England and Wales, registration number 12515072, registration address 32 Oban Street, LONDON, London, E14 0HZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Fixed asset investments
Investments are stated at cost less provision for any permanent diminution in value.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 March 2024 and were signed by:


--------------------------------
Istvan Szanda
Director
2