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Company Registration No. 11177279 (England and Wales)
Snr Construction Ltd Unaudited accounts for the year ended 31 January 2024
Snr Construction Ltd Unaudited accounts Contents
Page
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Snr Construction Ltd Company Information for the year ended 31 January 2024
Director
Radoslav Zlatkov
Company Number
11177279 (England and Wales)
Registered Office
46 Cedar Close Buckhurst Hill Essex IG9 6EJ England
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Snr Construction Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
227 
277 
Current assets
Debtors
38,216 
42,834 
Cash at bank and in hand
8,283 
2,859 
46,499 
45,693 
Creditors: amounts falling due within one year
(6,488)
(5,034)
Net current assets
40,011 
40,659 
Total assets less current liabilities
40,238 
40,936 
Creditors: amounts falling due after more than one year
(28,101)
(33,074)
Net assets
12,137 
7,862 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,037 
7,762 
Shareholders' funds
12,137 
7,862 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
Radoslav Zlatkov Director Company Registration No. 11177279
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Snr Construction Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Snr Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11177279. The registered office is 46 Cedar Close, Buckhurst Hill, Essex, IG9 6EJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
412 
At 31 January 2024
412 
Depreciation
At 1 February 2023
135 
Charge for the year
50 
At 31 January 2024
185 
Net book value
At 31 January 2024
227 
At 31 January 2023
277 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
38,216 
42,834 
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Snr Construction Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,008 
887 
Proposed dividends
4,000 
4,000 
Other creditors
- 
(1,316)
Loans from directors
1,480 
1,463 
6,488 
5,034 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,101 
33,074 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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