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
Tangible assets
38,016
24,880
Cash at bank and in hand
41,015
5,852
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)
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
Snaizeholme Joinery Limited
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
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
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
At 30 September 2023
28,741
9,121
154
38,016
At 30 September 2022
13,287
11,401
192
24,880
Snaizeholme Joinery Limited
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Other debtors
27,972
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
Trade creditors
9,053
3,683
Taxes and social security
20,816
13,819
Loans from directors
(338)
283
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
9,233
11,233
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).