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COMPANY REGISTRATION NUMBER: 03334605
Ginnel and Snicket Ltd.
Filleted Unaudited Financial Statements
30 April 2024
Ginnel and Snicket Ltd.
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
647,130
720,596
---------
---------
Current assets
8,397
6,451
Prepayments and accrued income
573
556
-------
-------
8,970
7,007
Creditors: amounts falling due within one year
228,454
248,874
---------
---------
Net current liabilities
( 219,484)
( 241,867)
---------
---------
Total assets less current liabilities
427,646
478,729
Creditors: amounts falling due after more than one year
161,267
224,090
Accruals and deferred income
2,579
4,341
---------
---------
263,800
250,298
---------
---------
Capital and reserves
263,800
250,298
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 January 2025 , and are signed on behalf of the board by:
Ms J M Wade
Director
Company registration number: 03334605
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Dearnleys Building, 30 Wakefield Road, Sowerby Bridge, West Yorkshire, HX6 2AZ.