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Company Registration No. 11333209 (England and Wales)
Snisl Ltd Unaudited accounts for the year ended 30 April 2024
Snisl Ltd Unaudited accounts Contents
Page
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Snisl Ltd Company Information for the year ended 30 April 2024
Director
Andrew Young Omuri
Company Number
11333209 (England and Wales)
Registered Office
No. 104 Grindon Crescent Nottingham Nottinghamshire NG6 8BS United Kingdom
Accountants
Syed & Co 33 Bentinck Road Nottingham NG7 4AA
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Snisl Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,249 
18,121 
Current assets
Cash at bank and in hand
675 
69,905 
Creditors: amounts falling due within one year
(30,430)
(72,345)
Net current liabilities
(29,755)
(2,440)
Total assets less current liabilities
(4,506)
15,681 
Creditors: amounts falling due after more than one year
(767)
- 
Net (liabilities)/assets
(5,273)
15,681 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,373)
15,581 
Shareholders' funds
(5,273)
15,681 
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 12 March 2025 and were signed on its behalf by
Andrew Young Omuri Director Company Registration No. 11333209
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Snisl Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Snisl Ltd is a private company, limited by shares, registered in England and Wales, registration number 11333209. The registered office is No. 104 Grindon Crescent, Nottingham, Nottinghamshire, NG6 8BS, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
29,700 
Additions
13,440 
At 30 April 2024
43,140 
Depreciation
At 1 May 2023
11,579 
Charge for the year
6,312 
At 30 April 2024
17,891 
Net book value
At 30 April 2024
25,249 
At 30 April 2023
18,121 
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Snisl Ltd Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
19,537 
21,912 
Trade creditors
- 
37,970 
Taxes and social security
- 
3,463 
Loans from directors
10,893 
9,000 
30,430 
72,345 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
767 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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