SNUGLO (SE24) LIMITED

Company limited by guarantee

Company Registration Number:
09823761 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SNUGLO (SE24) LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SNUGLO (SE24) LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 October 2023




Director: Alan McGregor
Adam Mars-Jones
Rose Sunter
Eleanor Stephens
Matthew McConachie
Ludovic Theodore
Registered office: Flat 44
Oakbank Grove
London
GBR
SE24 0AJ
Company Registration Number: 09823761 (England and Wales)

SNUGLO (SE24) LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Alan McGregor
Adam Mars-Jones
Rose Sunter

The director(s) shown below were appointed to the company during the period
Eleanor Stephens
01 September 2023
Matthew McConachie
01 September 2023

The director(s) shown below resigned during the period
Ludovic Theodore
28 August 2023

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: Alan McGregor
Status: Director

SNUGLO (SE24) LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 4,316 4,200
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 16,549 ) ( 1,674 )
Surplus or (Deficit) for Period ( 12,233 ) 2,526

SNUGLO (SE24) LIMITED

Company limited by guarantee

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 271 10,404
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 271 10,404
Total assets less current liabilities: 271 10,404
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 271 10,404
Reserves: 271 10,404

SNUGLO (SE24) LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 October 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 28 July 2024
And Signed On Behalf Of The Board By:

Name: Alan McGregor
Status: Director

The notes form part of these financial statements

SNUGLO (SE24) LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

SNUGLO (SE24) LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No