Company Registration No. 13469852 (England and Wales)
SNOWFIELD PROPERTIES LTD
Unaudited accounts
for the year ended 30 June 2024
SNOWFIELD PROPERTIES LTD
Unaudited accounts
Contents
SNOWFIELD PROPERTIES LTD
Company Information
for the year ended 30 June 2024
Director
MD TOKDIRUL ISLAM
Secretary
Md Tokdirul Islam
Company Number
13469852 (England and Wales)
Registered Office
39 HIGH STREET
STEVENAGE
SG1 3AH
ENGLAND
Accountants
Daffodil AccTax UK Ltd
Business & Technology Centre
Bessemer Drive
Stevenage
Hertfordshire
SG1 2DX
SNOWFIELD PROPERTIES LTD
Statement of financial position
as at 30 June 2024
Investment property
1,008,525
729,345
Cash at bank and in hand
18,668
26,871
Creditors: amounts falling due within one year
(7,312)
(7,150)
Net current assets
11,356
19,721
Total assets less current liabilities
1,019,881
749,066
Creditors: amounts falling due after more than one year
(1,019,301)
(751,483)
Net assets/(liabilities)
580
(2,417)
Called up share capital
100
100
Profit and loss account
480
(2,517)
Shareholders' funds
580
(2,417)
For the year ending 30 June 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 25 March 2024 and were signed on its behalf by
MD TOKDIRUL ISLAM
Director
Company Registration No. 13469852
SNOWFIELD PROPERTIES LTD
Notes to the Accounts
for the year ended 30 June 2024
SNOWFIELD PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13469852. The registered office is 39 HIGH STREET, STEVENAGE, SG1 3AH, 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.
Fair value at 1 July 2023
729,345
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
112
-
Deferred income
6,850
6,850
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
640,943
460,261
Other creditors
2,220
2,220
Loans from directors
376,138
289,002
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).