1 February 2023 false No description of principal activity Taxfiler 2024.5 8770809business:PrivateLimitedCompanyLtd2023-02-012024-01-31 87708092023-01-31 87708092023-02-012024-01-31 8770809business:AuditExemptWithAccountantsReport2023-02-012024-01-31 8770809business:AbridgedAccounts2023-02-012024-01-31 87708092024-01-31 8770809business:Director12023-02-012024-01-31 8770809business:RegisteredOffice2023-02-012024-01-31 87708092023-01-31 8770809core:WithinOneYear2024-01-31 8770809core:WithinOneYear2023-01-31 8770809core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 8770809core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 8770809core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 8770809core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 8770809core:PreviouslyStatedAmount2024-01-31 8770809core:PreviouslyStatedAmount2023-01-31 8770809business:SmallEntities2023-02-012024-01-31 8770809countries:EnglandWales2023-02-012024-01-31 8770809core:FurnitureFittings2023-02-012024-01-31 87708092022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 8770809 (England and Wales)
SNACK PALS LTD Unaudited accounts for the year ended 31 January 2024
SNACK PALS LTD Unaudited accounts Contents
Page
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SNACK PALS LTD Company Information for the year ended 31 January 2024
Director
Anil Pal
Company Number
8770809 (England and Wales)
Registered Office
13A ALVECHURCH ROAD BIRMINGHAM WEST MIDLANDS B31 3JW UNITED KINGDOM
Accountants
Naseems 104 Stoney Lane Sparkbrook Birmingham B12 8AF
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SNACK PALS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
13,820 
13,820 
Tangible assets
34,794 
39,722 
48,614 
53,542 
Current assets
Inventories
3,000 
3,000 
Debtors
4,495 
985 
Cash at bank and in hand
(56)
4,952 
7,439 
8,937 
Creditors: amounts falling due within one year
(65,162)
(73,324)
Net current liabilities
(57,723)
(64,387)
Net liabilities
(9,109)
(10,845)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,209)
(10,945)
Shareholders' funds
(9,109)
(10,845)
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 August 2024 and were signed on its behalf by
Anil Pal Director Company Registration No. 8770809
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SNACK PALS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SNACK PALS LTD is a private company, limited by shares, registered in England and Wales, registration number 8770809. The registered office is 13A ALVECHURCH ROAD, BIRMINGHAM, WEST MIDLANDS, B31 3JW, UNITED KINGDOM.
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.
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
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortization.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 February 2023
13,820 
At 31 January 2024
13,820 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
13,820 
At 31 January 2023
13,820 
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SNACK PALS LTD Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
50,998 
Additions
2,403 
At 31 January 2024
53,401 
Depreciation
At 1 February 2023
11,276 
Charge for the year
7,331 
At 31 January 2024
18,607 
Net book value
At 31 January 2024
34,794 
At 31 January 2023
39,722 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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