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REGISTERED NUMBER: 05938496 (England and Wales)















J Snatchfold Ltd

Unaudited Financial Statements

For The Year Ended 30th September 2024






J Snatchfold Ltd (Registered number: 05938496)






Contents of the Financial Statements
For The Year Ended 30th September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


J Snatchfold Ltd

Company Information
For The Year Ended 30th September 2024







DIRECTOR: Mrs J Snatchfold





SECRETARY: E P Snatchfold





REGISTERED OFFICE: 310 Wellingborough Road
Northampton
Northamptonshire
NN1 4EP





REGISTERED NUMBER: 05938496 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

J Snatchfold Ltd (Registered number: 05938496)

Balance Sheet
30th September 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 6 44,688 36,852
Cash at bank 5 14,001
44,693 50,853
CREDITORS
Amounts falling due within one year 7 36,125 36,714
NET CURRENT ASSETS 8,568 14,139
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,568

14,139

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 8,468 14,039
SHAREHOLDERS' FUNDS 8,568 14,139

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25th June 2025 and were signed by:





Mrs J Snatchfold - Director


J Snatchfold Ltd (Registered number: 05938496)

Notes to the Financial Statements
For The Year Ended 30th September 2024

1. STATUTORY INFORMATION

J Snatchfold Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activity for the year under review was that of clinical project management consultancy.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

These financial statements have been prepared on the going concern basis as the company meets its day to day working capital requirement through the support of its director, who has confirmed her continuing support for a period of twelve months following approval of these financial statements.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

J Snatchfold Ltd (Registered number: 05938496)

Notes to the Financial Statements - continued
For The Year Ended 30th September 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1st October 2023
and 30th September 2024 7,649
DEPRECIATION
At 1st October 2023
and 30th September 2024 7,649
NET BOOK VALUE
At 30th September 2024 -
At 30th September 2023 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 1,347
Other debtors 44,688 35,505
44,688 36,852

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 36,125 36,714

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. CONTINGENT LIABILITIES

There were no contingent liabilities as at 30th September 2024 or 30th September 2023.

10. CAPITAL COMMITMENTS

There were no capital commitments as at 30th September 2024 or 30th September 2023.

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th September 2024 and 30th September 2023:

2024 2023
£    £   
Mrs J Snatchfold
Balance outstanding at start of year 35,505 37,504
Amounts advanced 44,688 35,505
Amounts repaid (35,505 ) (37,504 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 44,688 35,505

J Snatchfold Ltd (Registered number: 05938496)

Notes to the Financial Statements - continued
For The Year Ended 30th September 2024

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

This balance is interest free and repayable on demand.