SNOWDON TIMBER PRODUCTS LTD

Company Registration Number:
12241413 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SNOWDON TIMBER PRODUCTS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

SNOWDON TIMBER PRODUCTS LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 286,922 307,241
Total fixed assets: 286,922 307,241
Current assets
Stocks: 276,088 276,088
Debtors:   0 121,090
Cash at bank and in hand: 510,812 17,411
Total current assets: 786,900 414,589
Creditors: amounts falling due within one year:   (920,913) (590,235)
Net current assets (liabilities): (134,013) (175,646)
Total assets less current liabilities: 152,909 131,595
Total net assets (liabilities): 152,909 131,595
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 152,908 131,594
Shareholders funds: 152,909 131,595

The notes form part of these financial statements

SNOWDON TIMBER PRODUCTS LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 August 2024
and signed on behalf of the board by:

Name: Jody Goode
Status: Director

The notes form part of these financial statements

SNOWDON TIMBER PRODUCTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SNOWDON TIMBER PRODUCTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 0 10

SNOWDON TIMBER PRODUCTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 379,442
Additions 20,548
At 30 November 2023 399,990
Depreciation
At 01 December 2022 72,201
Charge for year 40,867
At 30 November 2023 113,068
Net book value
At 30 November 2023 286,922
At 30 November 2022 307,241