0 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13732151 2023-12-01 2024-11-30 13732151 2024-11-30 13732151 2023-11-30 13732151 2022-12-01 2023-11-30 13732151 2023-11-30 13732151 2022-11-30 13732151 bus:RegisteredOffice 2023-12-01 2024-11-30 13732151 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 13732151 bus:Director1 2023-12-01 2024-11-30 13732151 core:WithinOneYear 2024-11-30 13732151 core:WithinOneYear 2023-11-30 13732151 bus:Micro-entities 2023-12-01 2024-11-30 13732151 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13732151 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13732151 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13732151 bus:FullAccounts 2023-12-01 2024-11-30
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
Director Mr. Alexander Scott McKinlay
Company number 13732151
Registered office 2nd Floor
107 Charterhouse Street
London
EC1M 6HW
Accountants Leftley Rowe & Co
2nd Floor
107 Charterhouse Street
London
EC1M 6HW
F&W Snow Hill Wharf Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 253,780 253,780
_______ _______
Current assets 4,146 16,686
Creditors: amounts falling due within one year ( 239,467) ( 256,987)
_______ _______
Net current liabilities ( 235,321) ( 240,301)
_______ _______
Total assets less current liabilities 18,459 13,479
Accruals and deferred income ( 2,751) ( 1,500)
_______ _______
Net assets 15,708 11,979
_______ _______
Capital and reserves 15,708 11,979
_______ _______
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:
- 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 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.