1 December 2022 false No description of principal activity Taxfiler 2024.6 13046057business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130460572022-11-30 130460572022-12-012023-11-30 13046057business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13046057business:FilletedAccounts2022-12-012023-11-30 130460572023-11-30 13046057business:Director12022-12-012023-11-30 13046057business:Director22022-12-012023-11-30 13046057business:RegisteredOffice2022-12-012023-11-30 130460572022-11-30 13046057core:WithinOneYear2023-11-30 13046057core:WithinOneYear2022-11-30 13046057core:AfterOneYear2023-11-30 13046057core:AfterOneYear2022-11-30 13046057core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13046057core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13046057core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13046057core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13046057core:PreviouslyStatedAmount2023-11-30 13046057core:PreviouslyStatedAmount2022-11-30 13046057business:SmallEntities2022-12-012023-11-30 13046057countries:EnglandWales2022-12-012023-11-30 13046057core:LandBuildings2022-11-30 13046057core:PlantMachinery2022-11-30 13046057core:FurnitureFittings2022-11-30 13046057core:LandBuildings2022-12-012023-11-30 13046057core:PlantMachinery2022-12-012023-11-30 13046057core:FurnitureFittings2022-12-012023-11-30 13046057core:LandBuildings2023-11-30 13046057core:PlantMachinery2023-11-30 13046057core:FurnitureFittings2023-11-30 130460572021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13046057 (England and Wales)
S N S B LTD Unaudited accounts for the year ended 30 November 2023
S N S B LTD Unaudited accounts Contents
Page
- 2 -
S N S B LTD Company Information for the year ended 30 November 2023
Directors
Zahir Faraz Zaman Gul Kayani Khan
Company Number
13046057 (England and Wales)
Registered Office
379 HUCKNALL ROAD SHERWOOD NOTTINGHAM NOTTINGHAMSHIRE NG5 1FU UNITED KINGDOM
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
- 3 -
S N S B LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
470,916 
472,784 
Current assets
Debtors
205,678 
60,464 
Cash at bank and in hand
104,015 
49,387 
309,693 
109,851 
Creditors: amounts falling due within one year
(115,114)
(37,534)
Net current assets
194,579 
72,317 
Total assets less current liabilities
665,495 
545,101 
Creditors: amounts falling due after more than one year
(650,921)
(533,087)
Net assets
14,574 
12,014 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,474 
11,914 
Shareholders' funds
14,574 
12,014 
For the year ending 30 November 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.
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 22 August 2024 and were signed on its behalf by
Zahir Faraz Director Company Registration No. 13046057
- 4 -
S N S B LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
S N S B LTD is a private company, limited by shares, registered in England and Wales, registration number 13046057. The registered office is 379 HUCKNALL ROAD, SHERWOOD, NOTTINGHAM, NOTTINGHAMSHIRE, NG5 1FU, 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
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
466,753 
2,516 
17,084 
486,353 
Additions
- 
1,048 
3,891 
4,939 
At 30 November 2023
466,753 
3,564 
20,975 
491,292 
Depreciation
At 1 December 2022
8,338 
930 
4,301 
13,569 
Charge for the year
3,127 
534 
3,146 
6,807 
At 30 November 2023
11,465 
1,464 
7,447 
20,376 
Net book value
At 30 November 2023
455,288 
2,100 
13,528 
470,916 
At 30 November 2022
458,415 
1,586 
12,783 
472,784 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
188,653 
45,139 
Other debtors
17,025 
15,325 
205,678 
60,464 
- 5 -
S N S B LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,203 
- 
Taxes and social security
105,551 
34,660 
Other creditors
8,360 
2,874 
115,114 
37,534 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
1,380 
- 
Loans from directors
649,541 
533,087 
650,921 
533,087 
8
Average number of employees
During the year the average number of employees was 40 (2022: 40).
- 6 -