1 October 2022 false No description of principal activity Taxfiler 2024.4 10897833business:PrivateLimitedCompanyLtd2022-10-012023-09-30 108978332022-09-30 108978332022-10-012023-09-30 10897833business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10897833business:FilletedAccounts2022-10-012023-09-30 108978332023-09-30 108978332022-09-30 10897833core:WithinOneYear2023-09-30 10897833core:WithinOneYear2022-09-30 10897833core:AfterOneYear2023-09-30 10897833core:AfterOneYear2022-09-30 10897833core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10897833core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10897833core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10897833core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10897833core:PreviouslyStatedAmount2023-09-30 10897833core:PreviouslyStatedAmount2022-09-30 10897833business:SmallEntities2022-10-012023-09-30 10897833business:Director12022-10-012023-09-30 10897833countries:EnglandWales2022-10-012023-09-30 10897833business:RegisteredOffice2022-10-012023-09-30 10897833core:PlantMachinery2022-10-012023-09-30 10897833core:MotorVehicles2022-10-012023-09-30 10897833core:ComputerEquipment2022-10-012023-09-30 10897833core:PlantMachinery2022-09-30 10897833core:MotorVehicles2022-09-30 10897833core:ComputerEquipment2022-09-30 10897833core:PlantMachinery2023-09-30 10897833core:MotorVehicles2023-09-30 10897833core:ComputerEquipment2023-09-30 10897833business:OrdinaryShareClass12022-10-012023-09-30 10897833business:OrdinaryShareClass12021-09-012022-09-30 108978332021-09-012022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10897833 (England and Wales)
Snaizeholme Joinery Limited Unaudited accounts for the year ended 30 September 2023
Snaizeholme Joinery Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,016 
24,880 
Current assets
Inventories
6,400 
6,400 
Debtors
96,534 
72,535 
Cash at bank and in hand
41,015 
5,852 
143,949 
84,787 
Creditors: amounts falling due within one year
(56,407)
(32,134)
Net current assets
87,542 
52,653 
Total assets less current liabilities
125,558 
77,533 
Creditors: amounts falling due after more than one year
(9,233)
(25,900)
Net assets
116,325 
51,633 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
116,225 
51,533 
Shareholders' funds
116,325 
51,633 
For the year ending 30 September 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 30 July 2024 and were signed on its behalf by
Paul David Dale Director Company Registration No. 10897833
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Snaizeholme Joinery Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Snaizeholme Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 10897833. The registered office is Unit 1B Upper Wensleydale Business Park, Brunt Acres Road, Hawes, North Yorkshire, DL8 3UZ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
26,195 
20,158 
625 
46,978 
Additions
20,124 
- 
- 
20,124 
At 30 September 2023
46,319 
20,158 
625 
67,102 
Depreciation
At 1 October 2022
12,908 
8,757 
433 
22,098 
Charge for the year
4,670 
2,280 
38 
6,988 
At 30 September 2023
17,578 
11,037 
471 
29,086 
Net book value
At 30 September 2023
28,741 
9,121 
154 
38,016 
At 30 September 2022
13,287 
11,401 
192 
24,880 
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Snaizeholme Joinery Limited Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,168 
- 
Other debtors
27,972 
27,972 
49,140 
27,972 
Amounts falling due after more than one year
Other debtors
47,394 
44,563 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,166 
9,608 
Trade creditors
9,053 
3,683 
Taxes and social security
20,816 
13,819 
Other creditors
1,048 
- 
Loans from directors
(338)
283 
Accruals
12,662 
4,741 
56,407 
32,134 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
14,667 
Other creditors
9,233 
11,233 
9,233 
25,900 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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