2023-05-01 14060136 2024-04-30 14060136 2023-05-01 2024-04-30 14060136 2023-04-30 14060136 2022-04-21 2023-04-30 14060136 uk-core:WithinOneYear 2023-04-30 14060136 uk-core:WithinOneYear 2024-04-30 14060136 uk-core:ShareCapital 2024-04-30 14060136 uk-core:ShareCapital 2023-04-30 14060136 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 14060136 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 14060136 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 14060136 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14060136 uk-bus:FRS102 2023-05-01 2024-04-30 14060136 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 14060136 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Snetterton Utilities Limited
Registered Number:14060136
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Snetterton Utilities Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14060136
As at 30 April 2024
Snetterton Utilities Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
22,851
32,211
2
36,916
Cash and cash equivalents
23,509
55,720
59,767
Trade and other payables: amounts falling due within one
year
(53,334)
(64,901)
3
6,433
(9,181)
Net current liabilities
Total assets less current liabilities
(9,181)
6,433
(9,181)
Net assets/liabilities
6,433
Capital and reserves
Called up share capital
2
2
Retained earnings
(9,183)
6,431
(9,181)
6,433
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P Downing Director
These financial statements were approved and authorised for issue by the Board on 31 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Snetterton Utilities Limited
Notes to the Financial Statements
Statutory Information
Snetterton Utilities Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14060136.
Registered address:
Snetterton Park, Unit 3F Harling Road
Snetterton
Norwich
Norfolk
NR16 2JU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for utility services provided excluding value added tax.
Going Concern
At 30 April 2024, the company had net current liabilities and net liabilities of £9,181. The directors have considered
the availability of working capital at 30 April 2024 together with the continued support from the company's
shareholders and connected businesses, and are of the opinion that this will be sufficient to enable the company to
continue operating for at least the 12 months from the date of signing these accounts, and pay its debts as they fall
due. The directors have therefore concluded that the accounts should be prepared on a going concern basis.
2. Trade and other receivables
2023
2024
£
£
Other debtors
32,211
22,851
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
5,400
-
Taxation and social security
-
1,508
Other creditors
59,501
51,826
64,901
53,334
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5
For the year ended 30 April 2024
Snetterton Utilities Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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