SNOW SL LTD

Company Registration Number:
13290943 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SNOW SL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

SNOW SL LTD

Company Information

for the Period Ended 31 March 2024




Director: Miroslav Ivanov Ivanov
Registered office: 19
Riviera Drive
Southend-On-Sea
England
SS1 2RB
Company Registration Number: 13290943 (England and Wales)

SNOW SL LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was delivery services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Miroslav Ivanov Ivanov

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Miroslav Ivanov Ivanov
Status: Director

SNOW SL LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 39,955 44,526
Cost of sales ( 366 ) ( 8,274 )
Gross Profit or (Loss) 39,589 36,252
Administrative Expenses ( 39,585 ) ( 34,726 )
Operating Profit or (Loss) 4 1,526
Profit or (Loss) Before Tax 4 1,526
Tax on Profit - ( 290 )
Profit or (Loss) for Period 4 1,236

The notes form part of these financial statements

SNOW SL LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 7,897 3,466
Total current assets: 7,897 3,466
Creditors: amounts falling due within one year: 5 ( 7,543 ) ( 1,916 )
Net current assets (liabilities): 354 1,550
Total assets less current liabilities: 354 1,550
Total net assets (liabilities): 354 1,550

The notes form part of these financial statements

SNOW SL LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 254 1,450
Shareholders funds: 354 1,550

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Miroslav Ivanov Ivanov
Status: Director

The notes form part of these financial statements

SNOW SL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SNOW SL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

SNOW SL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

SNOW SL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,000 1,200

SNOW SL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 7,543 1,916
Total 7,543 1,916