SNRK Limited 09001754 false 2023-05-01 2024-10-31 2024-10-31 The principal activity of the company is conultancy services Digita Accounts Production Advanced 6.30.9574.0 true 09001754 2023-05-01 2024-10-31 09001754 2024-10-31 09001754 bus:Director1 1 2024-10-31 09001754 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09001754 bus:Micro-entities 2023-05-01 2024-10-31 09001754 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-10-31 09001754 bus:FullAccounts 2023-05-01 2024-10-31 09001754 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-10-31 09001754 bus:RegisteredOffice 2023-05-01 2024-10-31 09001754 bus:Director1 2023-05-01 2024-10-31 09001754 bus:Director1 1 2023-05-01 2024-10-31 09001754 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-10-31 09001754 countries:EnglandWales 2023-05-01 2024-10-31 09001754 bus:Director1 1 2023-04-30 09001754 2022-05-01 2023-04-30 09001754 2023-04-30 09001754 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09001754

SNRK Limited

Unaudited Filleted Financial Statements

for the Period from 1 May 2023 to 31 October 2024

 

SNRK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SNRK Limited

Company Information

Director

Mr Mervyn Russell

Registered office

34 Pen y Bryn Road
Colwyn Bay
Conwy
LL29 6AF

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

SNRK Limited

(Registration number: 09001754)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

3,916

22,463

Creditors: Amounts falling due within one year

(595)

(1,874)

Total assets less current liabilities

3,321

20,589

Accruals and deferred income

(360)

(360)

 

2,961

20,229

Capital and reserves

2,961

20,229

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Pen y Bryn Road
Colwyn Bay
Conwy
LL29 6AF

These financial statements were authorised for issue by the director on 24 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

At 31 October 2024
£

Mr Mervyn Russell

Advances

-

667

667

       
     

 

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

SNRK Limited

(Registration number: 09001754)
Balance Sheet as at 31 October 2024

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 January 2025
 

.........................................
Mr Mervyn Russell
Director