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Company registration number: 5428608
SN Interiors Limited
Unaudited filleted financial statements
for the Year ended
31 March 2024
SN Interiors Limited
Contents
Balance sheet and notes to the financial statements
SN Interiors Limited
Balance sheet
31 March 2024
2024 2023
£ £
Fixed assets 117 726
_______ _______
Current assets 67,517 100,221
Creditors: amounts falling due within one year ( 50,538) ( 37,300)
_______ _______
Net current assets 16,979 62,921
_______ _______
Total assets less current liabilities 17,096 63,647
Creditors: amounts falling due after more than one year ( 32,573) ( 38,357)
Accruals and deferred income ( 2,300) ( 2,080)
_______ _______
Net (liabilities)/assets ( 17,777) 23,210
_______ _______
Capital and reserves ( 17,777) 23,210
_______ _______
Notes to the financial statements
SN Interiors Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
35,224 37,036 ( 73,812) ( 1,552)
3,094 4,700 (7,394) 400
17,046 34,143 (45,565) 5,624
_______ _______ _______ _______
55,364 75,879 ( 126,771) 4,472
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
29,269 37,396 ( 31,441) 35,224
4,794 5,300 (7,000) 3,094
22,803 39,705 (45,462) 17,046
_______ _______ _______ _______
56,866 82,401 ( 83,903) 55,364
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 June 2024 , and are signed on behalf of the board by:
Mr C R Sturgess
Director
Company registration number: 5428608
The company is a private company limited by shares, registered in England. The address of the registered office is 3 Lovelace Crescent, Elmesthorpe, Leicestershire, LE9 7SL.