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Company registration number: SC577991
W Sneddon Maintenance Ltd
Unaudited filleted financial statements
31 October 2024
W Sneddon Maintenance Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
W Sneddon Maintenance Ltd
Directors and other information
Director Mr William H. Sneddon
Company number SC577991
Registered office Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Business address 64 Spinnaker Way
Dalgety Bay
Fife
KY11 9GU
Accountants John Lynch & Co.
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
W Sneddon Maintenance Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of W Sneddon Maintenance Ltd
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of W Sneddon Maintenance Ltd for the year ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of W Sneddon Maintenance Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of W Sneddon Maintenance Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than W Sneddon Maintenance Ltd and its director as a body for our work or for this report.
It is your duty to ensure that W Sneddon Maintenance Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of W Sneddon Maintenance Ltd. You consider that W Sneddon Maintenance Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of W Sneddon Maintenance Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co.
Charrtered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
21 January 2025
W Sneddon Maintenance Ltd
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 784 980
_______ _______
Current assets 54,557 58,137
Creditors: amounts falling due within one year ( 14,702) ( 21,780)
_______ _______
Net current assets 39,855 36,357
_______ _______
Total assets less current liabilities 40,639 37,337
Accruals and deferred income ( 1,260) ( 1,260)
_______ _______
Net assets 39,379 36,077
_______ _______
Capital and reserves 39,379 36,077
_______ _______
W Sneddon Maintenance Ltd
Year ended 31 October 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors 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 o/standing
£ £ £
Mr William H. Sneddon 18,091 ( 31,973) ( 13,882)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr William H. Sneddon 16,332 ( 34,423) ( 18,091)
_______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 21 January 2025 , and are signed on behalf of the board by:
Mr William H. Sneddon
Director
Company registration number: SC577991
The company is a private company limited by shares, registered in Scotland.