Snowberry Ventures Limited 08331397 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the letting of real estate. Digita Accounts Production Advanced 6.30.9574.0 true 08331397 2023-01-01 2023-12-31 08331397 2023-12-31 08331397 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08331397 bus:Micro-entities 2023-01-01 2023-12-31 08331397 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08331397 bus:FullAccounts 2023-01-01 2023-12-31 08331397 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08331397 bus:RegisteredOffice 2023-01-01 2023-12-31 08331397 bus:Director2 2023-01-01 2023-12-31 08331397 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08331397 countries:EnglandWales 2023-01-01 2023-12-31 08331397 2022-01-01 2022-12-31 08331397 2022-12-31 08331397 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08331397


Snowberry Ventures Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Snowberry Ventures Limited

(Registration number: 08331397)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,487,126

2,489,778

Current assets

1,255,265

1,292,758

Prepayments and accrued income

237

237

Creditors: Amounts falling due within one year

(2,738,111)

(2,726,283)

Net current liabilities

(1,482,609)

(1,433,288)

Total assets less current liabilities

1,004,517

1,056,490

Accruals and deferred income

(2,300)

(2,300)

 

1,002,217

1,054,190

Capital and reserves

1,002,217

1,054,190

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
South Lodge
Guildford Road
Effingham
Surrey
KT24 5QE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Snowberry Ventures Limited

(Registration number: 08331397)
Balance Sheet as at 31 December 2023

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
S M Booty
Director