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REGISTERED NUMBER: 06444492 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Snapper Design Limited

Snapper Design Limited (Registered number: 06444492)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Snapper Design Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: B A Wileman





SECRETARY:





REGISTERED OFFICE: Unit 3 Trident Business Centre
Amy Johnson Way
Blackpool
Lancashire
FY4 2RP





REGISTERED NUMBER: 06444492 (England and Wales)





ACCOUNTANTS: KG Accountancy & Bookkeeping Services Limited
29 Whitegate Drive
Blackpool
Lancashire
FY3 9AA

Snapper Design Limited (Registered number: 06444492)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 283,158 302,976

CURRENT ASSETS
Stocks 52,493 44,295
Debtors 5 70,391 108,854
Cash at bank 39,531 12,211
162,415 165,360
CREDITORS
Amounts falling due within one year 6 428,560 441,749
NET CURRENT LIABILITIES (266,145 ) (276,389 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,013

26,587

PROVISIONS FOR LIABILITIES 41,715 41,715
NET LIABILITIES (24,702 ) (15,128 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (24,802 ) (15,228 )
(24,702 ) (15,128 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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.

Snapper Design Limited (Registered number: 06444492)

Balance Sheet - continued
31 May 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 November 2024 and were signed by:





B A Wileman - Director


Snapper Design Limited (Registered number: 06444492)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Snapper Design Limited 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. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Snapper Design Limited (Registered number: 06444492)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 231,018 591,314 822,332
DEPRECIATION
At 1 June 2023 12,519 506,837 519,356
Charge for year 4,370 15,448 19,818
At 31 May 2024 16,889 522,285 539,174
NET BOOK VALUE
At 31 May 2024 214,129 69,029 283,158
At 31 May 2023 218,499 84,477 302,976

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 26,567 45,192
Amounts owed by group undertakings 12,831 30,843
Other debtors 30,993 32,819
70,391 108,854

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 91,010 126,558
Trade creditors 46,805 31,013
Amounts owed to group undertakings 69,426 -
Taxation and social security 156,621 160,362
Other creditors 64,698 123,816
428,560 441,749