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Company Registration No. SC513063 (Scotland)
Number 3 Snack House Ltd Unaudited accounts for the year ended 31 August 2023
Number 3 Snack House Ltd Unaudited accounts Contents
Page
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Number 3 Snack House Ltd Company Information for the year ended 31 August 2023
Director
Mechelle Charlton
Company Number
SC513063 (Scotland)
Registered Office
C/O Scottish Tax Bureau suite 2.11 94 Hope Street Glasgow G2 6PH UK
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Number 3 Snack House Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
(1)
(1)
Tangible assets
1,435 
1,914 
1,434 
1,913 
Current assets
Inventories
394 
328 
Debtors
1,884 
4,709 
Cash at bank and in hand
1,324 
7,071 
3,602 
12,108 
Creditors: amounts falling due within one year
(3,977)
(2,752)
Net current (liabilities)/assets
(375)
9,356 
Total assets less current liabilities
1,059 
11,269 
Creditors: amounts falling due after more than one year
(7,163)
(11,077)
Net (liabilities)/assets
(6,104)
192 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,204)
92 
Shareholders' funds
(6,104)
192 
For the year ending 31 August 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 her 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 6 August 2024 and were signed on its behalf by
Mechelle Charlton Director Company Registration No. SC513063
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Number 3 Snack House Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Number 3 Snack House Ltd is a private company, limited by shares, registered in Scotland, registration number SC513063. The registered office is C/O Scottish Tax Bureau, suite 2.11 94 Hope Street, Glasgow, G2 6PH, UK.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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
20% reduce balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2022
7,916 
At 31 August 2023
7,916 
Amortisation
At 1 September 2022
7,917 
At 31 August 2023
7,917 
Net book value
At 31 August 2023
(1)
At 31 August 2022
(1)
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Number 3 Snack House Ltd Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
13,145 
At 31 August 2023
13,145 
Depreciation
At 1 September 2022
11,231 
Charge for the year
479 
At 31 August 2023
11,710 
Net book value
At 31 August 2023
1,435 
At 31 August 2022
1,914 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,884 
4,709 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,259 
4,259 
Trade creditors
220 
640 
Taxes and social security
5,439 
12,164 
Loans from directors
(5,941)
(14,311)
3,977 
2,752 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,163 
11,077 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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