Company Registration No. 10327842 (England and Wales)
SNAPTHIS GROUP LIMITED
Unaudited accounts
for the year ended 31 August 2023
SNAPTHIS GROUP LIMITED
Unaudited accounts
Contents
SNAPTHIS GROUP LIMITED
Company Information
for the year ended 31 August 2023
Directors
Zubair Iqbal
Javed Iqbal
Shamraze Iqbal
Company Number
10327842 (England and Wales)
Registered Office
178 LAMBETH STREET
BLACKBURN
LANCASHIRE
BB1 1SN
ENGLAND
SNAPTHIS GROUP LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
6,788
8,148
Cash at bank and in hand
10,575
14,381
Creditors: amounts falling due within one year
(4,836)
(4,934)
Net current assets
10,827
30,614
Total assets less current liabilities
17,615
38,762
Creditors: amounts falling due after more than one year
(62,403)
(77,722)
Net liabilities
(44,788)
(38,960)
Called up share capital
100
100
Profit and loss account
(44,888)
(39,060)
Shareholders' funds
(44,788)
(38,960)
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 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 31 August 2024 and were signed on its behalf by
Shamraze Iqbal
Director
Company Registration No. 10327842
SNAPTHIS GROUP LIMITED
Notes to the Accounts
for the year ended 31 August 2023
SNAPTHIS GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10327842. The registered office is 178 LAMBETH STREET, BLACKBURN, LANCASHIRE, BB1 1SN, ENGLAND.
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.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2022
13,200
7,935
21,135
At 31 August 2023
13,200
7,935
21,135
At 1 September 2022
7,814
5,173
12,987
Charge for the year
808
552
1,360
At 31 August 2023
8,622
5,725
14,347
At 31 August 2023
4,578
2,210
6,788
At 31 August 2022
5,386
2,762
8,148
Amounts falling due after more than one year
SNAPTHIS GROUP LIMITED
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
2,729
2,729
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).