SNOOPERS PARADISE LIMITED

Company Registration Number:
08596797 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SNOOPERS PARADISE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

SNOOPERS PARADISE LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,252,082 2,252,602
Total fixed assets: 2,252,082 2,252,602
Current assets
Debtors:     2,630
Cash at bank and in hand: 346,725 583,117
Total current assets: 346,725 585,747
Creditors: amounts falling due within one year:   (53,662) (115,125)
Net current assets (liabilities): 293,063 470,622
Total assets less current liabilities: 2,545,145 2,723,224
Creditors: amounts falling due after more than one year:     (332,287)
Total net assets (liabilities): 2,545,145 2,390,937
Capital and reserves
Called up share capital: 200 200
Share premium account: 1,055,510 1,055,510
Revaluation reserve:4780,511780,511
Profit and loss account: 708,924 554,716
Shareholders funds: 2,545,145 2,390,937

The notes form part of these financial statements

SNOOPERS PARADISE LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 January 2024
and signed on behalf of the board by:

Name: Z Thompson
Status: Director

The notes form part of these financial statements

SNOOPERS PARADISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SNOOPERS PARADISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 19 17

SNOOPERS PARADISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 2,261,581
At 31 July 2023 2,261,581
Depreciation
At 01 August 2022 8,979
Charge for year 520
At 31 July 2023 9,499
Net book value
At 31 July 2023 2,252,082
At 31 July 2022 2,252,602

SNOOPERS PARADISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Revaluation reserve

2023
£
Balance at 01 August 2022 780,511
Surplus or deficit after revaluation 0
Balance at 31 July 2023 780,511