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COMPANY REGISTRATION NUMBER: 07678285
SNA Builders Limited
Filleted Unaudited Financial Statements
30 June 2024
SNA Builders Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
4,699
6,265
-------
-------
Current assets
87,179
108,449
Creditors: amounts falling due within one year
38,352
54,989
--------
---------
Net current assets
48,827
53,460
--------
--------
Total assets less current liabilities
53,526
59,725
Creditors: amounts falling due after more than one year
7,502
13,054
Accruals and deferred income
6,542
6,468
--------
--------
39,482
40,203
--------
--------
Capital and reserves
39,482
40,203
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S R Abrahart
( 12,847)
12,764
( 83)
--------
--------
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S R Abrahart
( 39,901)
27,054
( 12,847)
--------
--------
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2025 , and are signed on behalf of the board by:
Mr S R Abrahart
Director
Company registration number: 07678285
The company is a private company limited by shares, registered in England. The address of the registered office is Loxley House, 11 Swan Road, Lichfield, Staffordshire, Staffordshire, WS13 6QZ.