Company Registration No. 11685075 (England and Wales)
SNM PRIVATE LIMITED
Unaudited accounts
for the year ended 31 December 2023
SNM PRIVATE LIMITED
Unaudited accounts
Contents
SNM PRIVATE LIMITED
Company Information
for the year ended 31 December 2023
Company Number
11685075 (England and Wales)
Registered Office
43 GREENVALE AVENUE
NEWCASTLE UPON TYNE
NE5 2GB
ENGLAND
Accountants
Ahmed Ali FCCA
7 Richmond Terrace
Office 1.1
Blackburn
Lancashire
BB1 7BD
SNM PRIVATE LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
14,716
17,313
Cash at bank and in hand
2,841
3,236
Creditors: amounts falling due within one year
(9,810)
(2,587)
Net current (liabilities)/assets
(6,969)
649
Total assets less current liabilities
7,747
17,962
Creditors: amounts falling due after more than one year
(8,697)
(12,994)
Net (liabilities)/assets
(950)
4,968
Called up share capital
100
100
Profit and loss account
(1,050)
4,868
Shareholders' funds
(950)
4,968
For the year ending 31 December 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 19 August 2024 and were signed on its behalf by
Osman Ahmed
Director
Company Registration No. 11685075
SNM PRIVATE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
SNM PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11685075. The registered office is 43 GREENVALE AVENUE, NEWCASTLE UPON TYNE, NE5 2GB, ENGLAND.
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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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
5,000
20,000
4,197
29,197
At 31 December 2023
5,000
20,000
4,197
29,197
At 1 January 2023
2,391
7,717
1,776
11,884
Charge for the year
392
1,842
363
2,597
At 31 December 2023
2,783
9,559
2,139
14,481
At 31 December 2023
2,217
10,441
2,058
14,716
At 31 December 2022
2,609
12,283
2,421
17,313
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,948
2,549
SNM PRIVATE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
8,697
12,994
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Average number of employees
During the year the average number of employees was 2 (2022: 2).