Company Registration No. 11511954 (England and Wales)
Snowsfields Yard Limited
Unaudited accounts
for the year ended 30 November 2024
Snowsfields Yard Limited
Unaudited accounts
Contents
Snowsfields Yard Limited
Company Information
for the year ended 30 November 2024
Directors
Mr Charles BOLSTER
Mr Jeremy Charles GREEN
Mrs Sally Ann JAMES
Mr Kasipathy Nirmal Kumar REDDY
Mr Richard Charles WILLIAMS
Company Number
11511954 (England and Wales)
Registered Office
Unit 1
Beech Court
Hurst
Reading
Berkshire
RG10 0RQ
England
Snowsfields Yard Limited
Statement of financial position
as at 30 November 2024
Tangible assets
350,450
426,800
Cash at bank and in hand
105,628
5,677
Creditors: amounts falling due within one year
(8,220)
-
Net current assets
97,408
5,677
Net assets
447,858
432,477
Called up share capital
25
25
Share premium
449,975
449,975
Profit and loss account
(2,142)
(17,523)
Shareholders' funds
447,858
432,477
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by
Mrs Sally Ann JAMES
Director
Company Registration No. 11511954
Snowsfields Yard Limited
Notes to the Accounts
for the year ended 30 November 2024
Snowsfields Yard Limited is a private company, limited by shares, registered in England and Wales, registration number 11511954. The registered office is Unit 1, Beech Court, Hurst, Reading, Berkshire, RG10 0RQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 December 2023
406,500
43,500
450,000
Disposals
(72,000)
-
(72,000)
At 30 November 2024
334,500
43,500
378,000
At 1 December 2023
-
23,200
23,200
Charge for the year
-
4,350
4,350
At 30 November 2024
-
27,550
27,550
At 30 November 2024
334,500
15,950
350,450
At 30 November 2023
406,500
20,300
426,800
5
Creditors: amounts falling due within one year
2024
2023
Snowsfields Yard Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).