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Registration number: 13963618

Snellington Property Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Snellington Property Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Snellington Property Ltd

Company Information

Directors

Mr Matthew Christopher Snell

Mrs Jennifer Ann Snell

Registered office

13 Church Street
Calne
Wiltshire
SN11 0HU

 

Snellington Property Ltd

(Registration number: 13963618)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

3,376

422

Current assets

 

Debtors

3

150

-

Cash at bank and in hand

 

969

394

 

1,119

394

Creditors: Amounts falling due within one year

4

(11,139)

(482)

Net current liabilities

 

(10,020)

(88)

Total assets less current liabilities

 

(6,644)

334

Creditors: Amounts falling due after more than one year

4

(1,604)

(2,064)

Net liabilities

 

(8,248)

(1,730)

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

(9,248)

(2,730)

Shareholders' deficit

 

(8,248)

(1,730)

For the financial year ending 29 February 2024 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 September 2024 and signed on its behalf by:
 

.........................................
Mr Matthew Christopher Snell
Director

 

Snellington Property Ltd

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Snellington Property Ltd

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 March 2023

564

564

Additions

4,078

4,078

At 29 February 2024

4,642

4,642

Depreciation

At 1 March 2023

142

142

Charge for the year

1,124

1,124

At 29 February 2024

1,266

1,266

Carrying amount

At 29 February 2024

3,376

3,376

At 28 February 2023

422

422

3

Debtors

Current

2024
£

2023
£

Prepayments

150

-

 

150

-

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

11,406

43

Accruals and deferred income

733

1,440

Other creditors

(1,000)

(1,001)

11,139

482

Creditors: amounts falling due after more than one year

 

Snellington Property Ltd

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024 (continued)

4

Creditors (continued)

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

1,604

2,064