SNUG INSTALLATIONS LTD

Company Registration Number:
11319456 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SNUG INSTALLATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SNUG INSTALLATIONS LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 10
Ancress Close
Canterbury
England
CT2 7DH
Company Registration Number: 11319456 (England and Wales)

SNUG INSTALLATIONS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 270,005 346,929
Other Income 4,106 3,132
Cost of Materials ( 142,077 ) ( 187,192 )
Staff Costs ( 36,254 ) ( 30,068 )
Depreciation and Writeoffs ( 4,332 ) ( 4,179 )
Other charges ( 46,974 ) ( 44,372 )
Tax on Profit ( 8,450 ) ( 16,438 )
Profit or (Loss) for Period 36,024 67,812

SNUG INSTALLATIONS LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 9,998 12,536
Current assets: 89,361 113,838
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,974 ) ( 20,071 )
Net current assets (liabilities): 85,387 93,767
Total assets less current liabilities: 95,386 106,304
Total net assets (liabilities): 95,386 106,304
Capital and reserves: 95,386 106,304

SNUG INSTALLATIONS LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 January 2025
And Signed On Behalf Of The Board By:

Name: Daniel Beeson
Status: Director

The notes form part of these financial statements

SNUG INSTALLATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

SNUG INSTALLATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No