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Company Registration No. 14800334 (England and Wales)
SNOWDROP CAFE LIMITED Unaudited accounts for the period from 14 April 2023 to 30 April 2024
SNOWDROP CAFE LIMITED Unaudited accounts Contents
Page
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SNOWDROP CAFE LIMITED Company Information for the period from 14 April 2023 to 30 April 2024
Director
Malgorzata Baluszynska
Company Number
14800334 (England and Wales)
Registered Office
105 WITTON STREET NORTHWICH CW9 5DR ENGLAND
Accountants
Litke Wood & Co Limited 105 Witton Street Northwich Cheshire CW9 5DR
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SNOWDROP CAFE LIMITED Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,907 
Current assets
Debtors
1,197 
Cash at bank and in hand
69,777 
70,974 
Creditors: amounts falling due within one year
(43,798)
Net current assets
27,176 
Net assets
31,083 
Capital and reserves
Called up share capital
100 
Profit and loss account
30,983 
Shareholders' funds
31,083 
For the period ending 30 April 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 director acknowledges her 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 and authorised for issue on 6 January 2025 and were signed on its behalf by
Malgorzata Baluszynska Director Company Registration No. 14800334
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SNOWDROP CAFE LIMITED Notes to the Accounts for the period from 14 April 2023 to 30 April 2024
1
Statutory information
SNOWDROP CAFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14800334. The registered office is 105 WITTON STREET, NORTHWICH, CW9 5DR, 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 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:
Plant & machinery
33.33%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 14 April 2023
- 
Additions
5,165 
At 30 April 2024
5,165 
Depreciation
Charge for the period
1,258 
At 30 April 2024
1,258 
Net book value
At 30 April 2024
3,907 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,197 
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SNOWDROP CAFE LIMITED Notes to the Accounts for the period from 14 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,071 
Trade creditors
2,225 
Taxes and social security
3,822 
Other creditors
3,831 
Loans from directors
31,849 
43,798 
7
Average number of employees
During the period the average number of employees was 3.
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