Company Registration No. 04951586 (England and Wales)
Adrian Snell Production Services Limited
Unaudited accounts
for the year ended 31 March 2024
Adrian Snell Production Services Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Adrian Snell Production Services Limited
Company Information
for the year ended 31 March 2024
Directors
Miss L James
Mr A Snell
Company Number
04951586 (England and Wales)
Registered Office
1 The Old Rectory
Military Road, Rame
Torpoint
Cornwall
PL10 1LG
Accountants
Blackwell Bate Ltd
Brunel Court
122 Fore Street
Saltash
Cornwall
PL12 6JW
Adrian Snell Production Services Limited
Statement of Financial Position
as at 31 March 2024
Fixed assets
19,586
26,013
Current assets
3,333
4,887
Creditors: amounts falling due within one year
(58,774)
(43,342)
Net current liabilities
(55,441)
(38,455)
Total assets less current liabilities
(35,855)
(12,442)
Creditors: amounts falling due after more than one year
(11,896)
(19,148)
Net liabilities
(47,751)
(31,590)
Capital and reserves
(47,751)
(31,590)
Adrian Snell Production Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04951586. The registered office is 1 The Old Rectory, Military Road, Rame, Torpoint, Cornwall, PL10 1LG.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 December 2024
Mr A Snell
Director
Company Registration No. 04951586