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Registration number: 13845916







SNED Properties Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024

 

SNED Properties Limited

Contents

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

 

SNED Properties Limited

Company Information

Directors

L G Sheppard

Z M Snedker

B G Snedker

T W Snedker

Registered office

9 Daimler Close
Royal Oak Industrial Estate
Daventry
Northants
NN11 8QJ

Accountants

Hawsons Chartered Accountants
Jubilee House
32 Duncan Close
Moulton Park
Northampton
NN3 6WL

 

SNED Properties Limited

(Registration number: 13845916)

Statement of Financial Position as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Trade and other receivables

3

100

100

Equity

 

Called up share capital

100

100

Total equity

 

100

100

These annual accounts and reports have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss account has been taken.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements were approved and authorised for issue by the Board on 12 November 2024 and signed on its behalf by:
 





B G Snedker

Director

 

SNED Properties Limited

Notes to the Financial Statements for the Year Ended 30 April 2024

1

Accounting policies

Statutory information

SNED Properties Limited is a private company, limited by shares, domiciled in England and Wales, company number 13845916. The registered office is at 9 Daimler Close, Royal Oak Industrial Estate, Daventry, NN11 8QJ.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

The financial statements are presented in sterling, which is the functional currency of the company.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Financial instruments


Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the statement of comprehensive income.

 

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

2024
No.

2023
No.

Employees

4

4

3

Trade and other receivables

2024
£

2023
£

Other receivables

100

100

4

Parent undertaking

The company's immediate parent is SNED Property Holdings Limited, incorporated in England.