Registered Number:12781784 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
SNACK & BARGAIN LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
SNACK & BARGAIN LIMITED
Statement of Financial Position
2023
2024
Property, plant and equipment |
32,237
36,764
2
32,237
36,764
49,027
49,027
3
Trade and other receivables |
13,500
13,500
4
2,651
Cash and cash equivalents |
1,180
63,707
65,178
Trade and other payables: amounts falling due within one |
year |
(115,618)
(100,633)
5
(50,440)
(36,926)
Net current liabilities
Total assets less current liabilities |
(4,689)
(13,676)
(4,689)
Net liabilities
(13,676)
(4,689)
(13,676)
(4,689)
(13,676)
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Bassam Salem Saleh Sabri Director |
These financial statements were approved and authorised for issue by the Board on 29 April 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2024
SNACK & BARGAIN LIMITED
Notes to the Financial Statements
Statutory Information
SNACK & BARGAIN LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 12781784. |
C/o Masri & Co Accountants
3rd Floor, 5 Rainford Square
Liverpool
Merseyside
L2 6PX
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
52,578
33,893
3,295
15,390
15,390
3,295
33,893
52,578
Provision for depreciation and impairment |
15,814
9,185
824
5,805
Charge for year
4,527
2,471
618
1,438
20,341
11,656
1,442
7,243
8,147
1,853
22,237
32,237
9,585
2,471
24,708
36,764
2023
2024
49,027
49,027
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For the year ended 31 July 2024
SNACK & BARGAIN LIMITED
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
13,500
13,500
The debtors above include the following amounts falling due after more than one year: |
13,500
13,500
5. Trade and other payables: amounts falling due within one year |
2023
2024
11,500
11,501
Taxation and social security |
34,921
12,564
54,212
91,553
100,633
115,618
6. Average number of persons employed |
During the year the average number of employees was 0
3 of 3