SNAILVANS LTD. 08723318 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Manufacture of other parts and accessories for motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 08723318 2022-11-01 2023-10-31 08723318 2023-10-31 08723318 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 08723318 bus:Micro-entities 2022-11-01 2023-10-31 08723318 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08723318 bus:FullAccounts 2022-11-01 2023-10-31 08723318 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08723318 bus:RegisteredOffice 2022-11-01 2023-10-31 08723318 bus:Director1 2022-11-01 2023-10-31 08723318 bus:Director2 2022-11-01 2023-10-31 08723318 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08723318 countries:England 2022-11-01 2023-10-31 08723318 2021-11-01 2022-10-31 08723318 2022-10-31 08723318 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 08723318

SNAILVANS LTD.

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

SNAILVANS LTD.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SNAILVANS LTD.

Company Information

Directors

Mr Chris Elston

Mr Matthew Jackman

Registered office

2 Putney Road
Leicester
LE2 7TF

Accountants

Stuart Flynn t/a AIMS Accountants
Chartered Accountant
1 Robotham Close
Narborough
Leicester
Leics
LE19 2RH

 

SNAILVANS LTD.

(Registration number: 08723318)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

7,593

9,491

Current assets

39,248

39,620

Creditors: Amounts falling due within one year

(33,244)

(33,231)

Net current assets

6,004

6,389

Total assets less current liabilities

13,597

15,880

Accruals and deferred income

(10,121)

(1,921)

 

3,476

13,959

Capital and reserves

3,476

13,959

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Putney Road
Leicester
LE2 7TF

These financial statements were authorised for issue by the Board on 15 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SNAILVANS LTD.

(Registration number: 08723318)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 March 2024 and signed on its behalf by:
 

.........................................
Mr Chris Elston
Director