SNJ International Limited Filleted Accounts Cover
SNJ International Limited
Company No. 06223631
Information for Filing with The Registrar
30 April 2024
SNJ International Limited Balance Sheet Registrar
at
30 April 2024
Company No.
06223631
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
28,851-
28,851-
Current assets
Debtors
787,148776,298
Cash at bank and in hand
28,81643,400
815,964819,698
Creditors: Amount falling due within one year
(30,696)
(55,904)
Net current assets
785,268763,794
Total assets less current liabilities
814,119763,794
Creditors: Amounts falling due after more than one year
(491,899)
(440,379)
Net assets
322,220323,415
Capital and reserves
Called up share capital
11
Profit and loss account
5
322,219323,414
Total equity
322,220323,415
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 30 April 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 January 2025 and signed on its behalf by:
N. Gorasia
Director
31 January 2025
SNJ International Limited Notes to the Accounts Registrar
for the year ended 30 April 2024
1
General information
SNJ International Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 06223631
Its registered office is:
201 Moss Lane
Pinner
Middlesex
HA5 3BE
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Tangible fixed assets
Total
£
Cost or revaluation
Additions
36,063
At 30 April 2024
36,063
Depreciation
Charge for the year
7,212
At 30 April 2024
7,212
Net book values
At 30 April 2024
28,851
4
Share Capital
1 Ordinary share of £1
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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