Company Registration No. 13033130 (England and Wales)
SNG INC LTD
Unaudited accounts
for the year ended 30 November 2024
SNG INC LTD
Unaudited accounts
Contents
SNG INC LTD
Company Information
for the year ended 30 November 2024
Directors
Sanjeev GUPTA
Sonu GUPTA
Company Number
13033130 (England and Wales)
Registered Office
130 MINSTER WAY
SLOUGH
BERKSHIRE
SL3 7EX
UNITED KINGDOM
Accountants
Asmat & Co
84 High Street
Slough
Berkshire
SL1 1EL
SNG INC LTD
Statement of financial position
as at 30 November 2024
Tangible assets
140,199
136,299
Cash at bank and in hand
116
786
Creditors: amounts falling due within one year
(36,728)
(36,328)
Net current liabilities
(36,610)
(35,540)
Total assets less current liabilities
103,589
100,759
Creditors: amounts falling due after more than one year
(88,480)
(88,480)
Provisions for liabilities
Deferred tax
(3,211)
(2,451)
Called up share capital
2
2
Profit and loss account
11,896
9,826
Shareholders' funds
11,898
9,828
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 December 2024 and were signed on its behalf by
Sanjeev GUPTA
Director
Company Registration No. 13033130
SNG INC LTD
Notes to the Accounts
for the year ended 30 November 2024
SNG INC LTD is a private company, limited by shares, registered in England and Wales, registration number 13033130. The registered office is 130 MINSTER WAY, SLOUGH, BERKSHIRE, SL3 7EX, UNITED KINGDOM.
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.
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Total
At 1 December 2023
136,499
At 30 November 2024
140,499
At 30 November 2024
140,199
At 30 November 2023
136,299
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).