Company Registration No. 11229067 (England and Wales)
SN FORECOURTS LTD
Unaudited accounts
for the year ended 29 February 2024
SN FORECOURTS LTD
Unaudited accounts
Contents
SN FORECOURTS LTD
Company Information
for the year ended 29 February 2024
Director
Shahbaz Ahmad Noor
Company Number
11229067 (England and Wales)
Registered Office
19 Cheetham Hill Road
Manchester
M4 4FY
England
Accountants
THE TAXCOM ACCOUNTANTS LLP
109 CHEETHAM HILL ROAD
MANCHESTER
M8 8PY
SN FORECOURTS LTD
Statement of financial position
as at 29 February 2024
Tangible assets
14,251
17,338
Cash at bank and in hand
11,249
29,032
Creditors: amounts falling due within one year
(55,181)
(61,769)
Net current assets/(liabilities)
867
(3,756)
Total assets less current liabilities
15,118
13,582
Creditors: amounts falling due after more than one year
(41,988)
(44,147)
Net liabilities
(26,870)
(30,565)
Called up share capital
1
1
Profit and loss account
(26,871)
(30,566)
Shareholders' funds
(26,870)
(30,565)
For the year ending 29 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2025 and were signed on its behalf by
Shahbaz Ahmad Noor
Director
Company Registration No. 11229067
SN FORECOURTS LTD
Notes to the Accounts
for the year ended 29 February 2024
SN FORECOURTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11229067. The registered office is 19 Cheetham Hill Road, Manchester, M4 4FY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
At 29 February 2024
21,149
At 29 February 2024
14,251
At 28 February 2023
17,338
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 2 (2023: 1).