Company Registration No. 13516270 (England and Wales)
SNM Vending Ltd
Unaudited accounts
for the year ended 31 July 2023
SNM Vending Ltd
Unaudited accounts
Contents
SNM Vending Ltd
Company Information
for the year ended 31 July 2023
Director
Aaron Richard H Simpson
Company Number
13516270 (England and Wales)
Registered Office
265E New Cross Road
London
SE14 6AR
England
SNM Vending Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
1,522
777
Creditors: amounts falling due within one year
(1,099)
(154)
Net current assets
423
623
Called up share capital
10
10
Profit and loss account
413
613
Shareholders' funds
423
623
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 April 2024 and were signed on its behalf by
Aaron Richard H Simpson
Director
Company Registration No. 13516270
SNM Vending Ltd
Notes to the Accounts
for the year ended 31 July 2023
SNM Vending Ltd is a private company, limited by shares, registered in England and Wales, registration number 13516270. The registered office is 265E New Cross Road, London, SE14 6AR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
144
144
Loans from directors
955
10
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).