Registered number
08160164
SNG Fire Limited
Filleted Accounts
31 July 2024
SNG Fire Limited
Registered number: 08160164
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 174 226
Current assets
Debtors 4 82 91
Cash at bank and in hand 92 88
174 179
Creditors: amounts falling due within one year 5 (1,460) (856)
Net current liabilities (1,286) (677)
Net liabilities (1,112) (451)
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,113) (452)
Shareholders' funds (1,112) (451)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Bennewitz
Director
Approved by the board on 2 September 2024
SNG Fire Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer Equipment 25% reducing balance
Tools 20% reducing balance
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023 1,192
At 31 July 2024 1,192
Depreciation
At 1 August 2023 966
Charge for the year 52
At 31 July 2024 1,018
Net book value
At 31 July 2024 174
At 31 July 2023 226
4 Debtors 2024 2023
£ £
Other debtors 82 91
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 736 133
Other creditors 724 723
1,460 856
6 Other information
SNG Fire Limited is a private company limited by shares and incorporated in England. Its registered office is:
13 Fellwood Avenue
Haworth
Keighley
BD22 9ES
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