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Company Registration No. 14501894 (England and Wales)
Snap Box Cafe Limited Unaudited accounts for the period from 23 November 2022 to 30 November 2023
Snap Box Cafe Limited Unaudited accounts Contents
Page
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Snap Box Cafe Limited Company Information for the period from 23 November 2022 to 30 November 2023
Directors
Angela Dickin Stacey Perkins
Company Number
14501894 (England and Wales)
Registered Office
AGILITY HOUSE Rose Lane Mansfield NG19 8BA
Accountants
Andrew Stockwell MAAT- AJS Accounting Solutions Agility House Mansfield Woodhouse Mansfield Nottinghamshire NG19 8BA
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Snap Box Cafe Limited Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
22,940 
Current assets
Inventories
2,090 
Cash at bank and in hand
6,260 
8,350 
Net current assets
8,350 
Net assets
31,290 
Capital and reserves
Called up share capital
100 
Profit and loss account
31,190 
Shareholders' funds
31,290 
For the period ending 30 November 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 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 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 of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by
Stacey Perkins Director Company Registration No. 14501894
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Snap Box Cafe Limited Notes to the Accounts for the period from 23 November 2022 to 30 November 2023
1
Statutory information
Snap Box Cafe Limited is a private company, limited by shares, registered in England and Wales, registration number 14501894. The registered office is AGILITY HOUSE , Rose Lane , Mansfield , NG19 8BA.
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 period, 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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 23 November 2022
- 
- 
- 
Additions
10,990 
15,000 
25,990 
At 30 November 2023
10,990 
15,000 
25,990 
Depreciation
Charge for the period
1,550 
1,500 
3,050 
At 30 November 2023
1,550 
1,500 
3,050 
Net book value
At 30 November 2023
9,440 
13,500 
22,940 
5
Average number of employees
During the period the average number of employees was 0.
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