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Company Registration No. 12363114 (England and Wales)
Snrs Attr Limited Unaudited accounts for the year ended 31 December 2023
Snrs Attr Limited Unaudited accounts Contents
Page
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Snrs Attr Limited Company Information for the year ended 31 December 2023
Directors
Martin Lee Bayliss Richard Dean
Company Number
12363114 (England and Wales)
Registered Office
Unit B2 Enterprise Way Bradford Road Bradford West Yorkshire BD10 8EW England
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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Snrs Attr Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,769 
775 
Current assets
Inventories
615,009 
355,009 
Debtors
185,087 
121,755 
Cash at bank and in hand
269,583 
348,008 
1,069,679 
824,772 
Creditors: amounts falling due within one year
(222,073)
(212,794)
Net current assets
847,606 
611,978 
Total assets less current liabilities
859,375 
612,753 
Creditors: amounts falling due after more than one year
(363,339)
(120,140)
Net assets
496,036 
492,613 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
496,035 
492,612 
Shareholders' funds
496,036 
492,613 
For the year ending 31 December 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 November 2024 and were signed on its behalf by
Richard Dean Director Company Registration No. 12363114
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Snrs Attr Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Snrs Attr Limited is a private company, limited by shares, registered in England and Wales, registration number 12363114. The registered office is Unit B2, Enterprise Way, Bradford Road, Bradford, West Yorkshire, BD10 8EW, 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:
Motor vehicles
25%
Fixtures & fittings
33%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
1,163 
Additions
15,000 
At 31 December 2023
16,163 
Depreciation
At 1 January 2023
388 
Charge for the year
4,006 
At 31 December 2023
4,394 
Net book value
At 31 December 2023
11,769 
At 31 December 2022
775 
5
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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