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REGISTERED NUMBER: 13776991 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Shotzsnooker Ltd

Shotzsnooker Ltd (Registered number: 13776991)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Shotzsnooker Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: M Rafiq





REGISTERED OFFICE: 23-27 Devonshire Street
Keighley
West Yorkshire
BD21 2BH





REGISTERED NUMBER: 13776991 (England and Wales)






Shotzsnooker Ltd (Registered number: 13776991)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
FIXED ASSETS
Tangible assets 5 15,907 16,190

CURRENT ASSETS
Debtors 6 9,054 1
Cash at bank 4,120 4,067
13,174 4,068
CREDITORS
Amounts falling due within one year 7 (13,581 ) (4,783 )
NET CURRENT LIABILITIES (407 ) (715 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,500

15,475

PROVISIONS FOR LIABILITIES 8 (3,022 ) (3,076 )
NET ASSETS 12,478 12,399

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 12,477 12,398
SHAREHOLDERS' FUNDS 12,478 12,399

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

Shotzsnooker Ltd (Registered number: 13776991)

Balance Sheet - continued
31 December 2023



The financial statements were approved by the director and authorised for issue on 24 October 2024 and were signed by:





M Rafiq - Director


Shotzsnooker Ltd (Registered number: 13776991)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Shotzsnooker Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amounts received or receivable for goods and services provided to customers, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Shotzsnooker Ltd (Registered number: 13776991)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. TANGIBLE FIXED ASSETS
Improvements
to Plant and Computer
property machinery equipment Totals
£    £    £    £   
COST
At 1 January 2023 5,000 14,229 - 19,229
Additions - 2,000 530 2,530
At 31 December 2023 5,000 16,229 530 21,759
DEPRECIATION
At 1 January 2023 - 3,039 - 3,039
Charge for year - 2,638 175 2,813
At 31 December 2023 - 5,677 175 5,852
NET BOOK VALUE
At 31 December 2023 5,000 10,552 355 15,907
At 31 December 2022 5,000 11,190 - 16,190

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Amounts owed by group undertakings 9,053 -
Other debtors 1 1
9,054 1

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Tax 112 3
Other creditors - 4,000
Directors' current accounts 12,593 -
Accrued expenses 876 780
13,581 4,783

8. PROVISIONS FOR LIABILITIES
31.12.23 31.12.22
£    £   
Deferred tax 3,022 3,076

Deferred
tax
£   
Balance at 1 January 2023 3,076
Provided during year (54 )
Balance at 31 December 2023 3,022

Shotzsnooker Ltd (Registered number: 13776991)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

9. ULTIMATE CONTROLLING PARTY

The controlling party is M Rafiq.