Registered number
12237178
SNW ESTATES LIMITED
Filleted Accounts
31 October 2024
SNW ESTATES LIMITED
Registered number: 12237178
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 337,523 337,523
Current assets
Debtors 4 100 100
Cash at bank and in hand 3,181 3,176
3,281 3,276
Creditors: amounts falling due within one year 5 (146,318) (145,554)
Net current liabilities (143,037) (142,278)
Total assets less current liabilities 194,486 195,245
Creditors: amounts falling due after more than one year 6 (203,506) (203,506)
Net liabilities (9,020) (8,261)
Capital and reserves
Called up share capital 100 100
Profit and loss account (9,120) (8,361)
Shareholder's funds (9,020) (8,261)
Number Number
Average number of employees 2 2
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ibidolapo Abiola Osonowo
Director
Approved by the board on 6 February 2025
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