1 June 2023 false No description of principal activity Taxfiler 2024.5 09600271business:PrivateLimitedCompanyLtd2023-06-012024-05-31 096002712023-05-31 096002712023-06-012024-05-31 09600271business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 09600271business:FilletedAccounts2023-06-012024-05-31 096002712024-05-31 09600271business:Director12023-06-012024-05-31 09600271business:Director22023-06-012024-05-31 09600271business:CompanySecretary12023-06-012024-05-31 09600271business:RegisteredOffice2023-06-012024-05-31 096002712023-05-31 09600271core:WithinOneYear2024-05-31 09600271core:WithinOneYear2023-05-31 09600271core:AfterOneYear2024-05-31 09600271core:AfterOneYear2023-05-31 09600271core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 09600271core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09600271core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 09600271core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09600271core:PreviouslyStatedAmount2024-05-31 09600271core:PreviouslyStatedAmount2023-05-31 09600271business:SmallEntities2023-06-012024-05-31 09600271countries:EnglandWales2023-06-012024-05-31 09600271core:PlantMachinery2023-05-31 09600271core:MotorVehicles2023-05-31 09600271core:PlantMachinery2023-06-012024-05-31 09600271core:MotorVehicles2023-06-012024-05-31 09600271core:PlantMachinery2024-05-31 09600271core:MotorVehicles2024-05-31 096002712022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09600271 (England and Wales)
S&N Service Ltd Unaudited accounts for the year ended 31 May 2024
S&N Service Ltd Unaudited accounts Contents
Page
- 2 -
S&N Service Ltd Company Information for the year ended 31 May 2024
Directors
Cosmin Andrei Mocanu Aurel Sandu Nicolaescu
Secretary
Aurel Sandu Nicolescu
Company Number
09600271 (England and Wales)
Registered Office
Bermer House Bermer Road Watford Herts WD24 4XX United Kingdom
Accountants
Butt & Co Accountants 7a Dukes Yard Shakespeare Estate Watford Herts WD24 5AL
- 3 -
S&N Service Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,478 
55,266 
Current assets
Debtors
96,001 
70,000 
Cash at bank and in hand
39,118 
21,644 
135,119 
91,644 
Creditors: amounts falling due within one year
(84,507)
(141,424)
Net current assets/(liabilities)
50,612 
(49,780)
Total assets less current liabilities
116,090 
5,486 
Creditors: amounts falling due after more than one year
207,818 
371,813 
Net assets
323,908 
377,299 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
323,808 
377,199 
Shareholders' funds
323,908 
377,299 
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by
Cosmin Andrei Mocanu Director Company Registration No. 09600271
- 4 -
S&N Service Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
S&N Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 09600271. The registered office is Bermer House, Bermer Road, Watford, Herts, WD24 4XX, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
75,654 
43,520 
119,174 
Additions
- 
44,950 
44,950 
At 31 May 2024
75,654 
88,470 
164,124 
Depreciation
At 1 June 2023
34,748 
29,160 
63,908 
Charge for the year
7,565 
27,173 
34,738 
At 31 May 2024
42,313 
56,333 
98,646 
Net book value
At 31 May 2024
33,341 
32,137 
65,478 
At 31 May 2023
40,906 
14,360 
55,266 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
68,468 
70,000 
Other debtors
27,533 
- 
96,001 
70,000 
- 5 -
S&N Service Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
24,403 
25,495 
Trade creditors
40,926 
82,664 
Taxes and social security
4,177 
13,265 
Other creditors
15,001 
20,000 
84,507 
141,424 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,368 
27,515 
Other creditors
(226,186)
(399,328)
(207,818)
(371,813)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -