Registered number
06541714
Snak Appeal Ltd
Filleted Accounts
31 March 2024
Snak Appeal Ltd
Registered number: 06541714
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 425,319 425,640
Current assets
Stocks 500 500
Debtors 4 89,956 82,865
Cash at bank and in hand 21,478 8,667
111,934 92,032
Creditors: amounts falling due within one year 5 (107,134) (75,688)
Net current assets 4,800 16,344
Total assets less current liabilities 430,119 441,984
Creditors: amounts falling due after more than one year 6 (106,806) (106,806)
Net assets 323,313 335,178
Capital and reserves
Called up share capital 2 2
Profit and loss account 323,311 335,176
Shareholders' funds 323,313 335,178
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Huxtable
Director
Approved by the board on 27 December 2024
Snak Appeal Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 April 2023 424,356 8,268 15,950 448,574
At 31 March 2024 424,356 8,268 15,950 448,574
Depreciation
At 1 April 2023 - 6,985 15,949 22,934
Charge for the year - 321 - 321
At 31 March 2024 - 7,306 15,949 23,255
Net book value
At 31 March 2024 424,356 962 1 425,319
At 31 March 2023 424,356 1,283 1 425,640
4 Debtors 2024 2023
£ £
Trade debtors 89,956 82,865
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 7,467 7,467
Trade creditors 94,278 64,663
Taxation and social security costs 4,590 3,489
Other creditors 799 69
107,134 75,688
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 106,806 106,806
7 Other information
Snak Appeal Ltd is a private company limited by shares and incorporated in England. Its registered office is 129b High Street Stevenage SG1 3HS:
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