Company registration number:
13732151
F&W Snow Hill Wharf Limited
Unaudited filleted financial statements
30 November 2024
F&W Snow Hill Wharf Limited
Contents
Directors and other information
Statement of financial position
F&W Snow Hill Wharf Limited
Directors and other information
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Director |
Mr. Alexander Scott McKinlay |
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Company number |
13732151 |
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Registered office |
2nd Floor |
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107 Charterhouse Street |
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London |
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EC1M 6HW |
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Accountants |
Leftley Rowe & Co |
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2nd Floor |
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107 Charterhouse Street |
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London |
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EC1M 6HW |
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F&W Snow Hill Wharf Limited
Statement of financial position
30 November 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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253,780 |
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253,780 |
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_______ |
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_______ |
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Current assets |
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4,146 |
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16,686 |
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Creditors: amounts falling due within one year |
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(
239,467) |
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(
256,987) |
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_______ |
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_______ |
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Net current liabilities |
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(
235,321) |
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(
240,301) |
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_______ |
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_______ |
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Total assets less current liabilities |
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18,459 |
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13,479 |
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Accruals and deferred income |
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(
2,751) |
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(
1,500) |
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_______ |
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_______ |
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Net assets |
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15,708 |
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11,979 |
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_______ |
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_______ |
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Capital and reserves |
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15,708 |
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11,979 |
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_______ |
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_______ |
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F&W Snow Hill Wharf Limited
Year ended 30 November 2024
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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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
09 August 2025
, and are signed on behalf of the board by:
Mr. Alexander Scott McKinlay
Director
Company registration number:
13732151
The company is a private company limited by shares, registered in England and Wales.