Company registration number:
14656037
Schnuckiputzi Limited
Unaudited filleted financial statements
29 February 2024
Schnuckiputzi Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Schnuckiputzi Limited
Directors and other information
|
|
|
|
|
Director |
Miss Toni Breen |
(Appointed 10 February 2023) |
|
|
|
|
|
|
|
|
|
Company number |
14656037 |
|
|
|
|
|
|
|
|
|
|
Registered office |
41 Clarence Road |
|
|
|
Chesterfield |
|
|
|
Derbyshire |
|
|
|
S40 1LH |
|
|
|
|
|
|
|
|
|
|
Accountants |
Dey & Co. |
|
|
|
Brookdale |
|
|
|
41 Clarence Road |
|
|
|
Chesterfield |
|
|
|
Derbyshire |
|
|
|
S40 1LH |
|
|
|
|
|
Schnuckiputzi Limited
Statement of financial position
29 February 2024
|
|
|
29/02/24 |
|
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
23,897 |
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
19,362) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
4,535 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
4,535 |
|
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,520) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
Net assets |
|
|
3,015 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
3,015 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Schnuckiputzi Limited
Period ended 29 February 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
2.
Directors advances, credits and guarantees
|
During the period the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Period ended 29/02/24 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Miss Toni Breen |
- |
(
18,655) |
(
18,655) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 November 2024
, and are signed on behalf of the board by:
Miss Toni Breen
Director
Company registration number:
14656037
The company is a private company limited by shares, registered in England & Wales.