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Company Registration No. 08910345 (England and Wales)
SNB FIRE SAFETY LIMITED Unaudited accounts for the year ended 29 February 2024
SNB FIRE SAFETY LIMITED Unaudited accounts Contents
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SNB FIRE SAFETY LIMITED Company Information for the year ended 29 February 2024
Director
Simon Baker
Company Number
08910345 (England and Wales)
Registered Office
11 DORDON CLOSE SHIRLEY SOLIHULL WEST MIDLANDS B90 1AH
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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SNB FIRE SAFETY LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,400 
4,879 
Current assets
Debtors
1,206 
1,750 
Cash at bank and in hand
102,011 
101,765 
103,217 
103,515 
Creditors: amounts falling due within one year
(11,923)
(10,691)
Net current assets
91,294 
92,824 
Net assets
98,694 
97,703 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
98,693 
97,702 
Shareholders' funds
98,694 
97,703 
For the year ending 29 February 2024 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 1 July 2024 and were signed on its behalf by
Simon Baker Director Company Registration No. 08910345
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SNB FIRE SAFETY LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SNB FIRE SAFETY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08910345. The registered office is 11 DORDON CLOSE, SHIRLEY, SOLIHULL, WEST MIDLANDS, B90 1AH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
12,217 
- 
12,217 
Additions
1,736 
5,476 
7,212 
Disposals
(8,543)
- 
(8,543)
At 29 February 2024
5,410 
5,476 
10,886 
Depreciation
At 1 March 2023
7,338 
- 
7,338 
Charge for the year
1,097 
1,369 
2,466 
On disposals
(6,318)
- 
(6,318)
At 29 February 2024
2,117 
1,369 
3,486 
Net book value
At 29 February 2024
3,293 
4,107 
7,400 
At 28 February 2023
4,879 
- 
4,879 
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SNB FIRE SAFETY LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,206 
1,750 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
840 
762 
Taxes and social security
2,738 
1,826 
Loans from directors
8,345 
8,103 
11,923 
10,691 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Transactions with related parties
During the year, the company received a loan of £8,345 (2023: £8103) from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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