Company Registration No. 13046057 (England and Wales)
S N S B LTD
Unaudited accounts
for the year ended 30 November 2024
S N S B LTD
Unaudited accounts
Contents
S N S B LTD
Company Information
for the year ended 30 November 2024
Directors
Zahir Faraz
Zaman Gul Kayani Khan
Company Number
13046057 (England and Wales)
Registered Office
379 HUCKNALL ROAD
SHERWOOD
NOTTINGHAM
NOTTINGHAMSHIRE
NG5 1FU
UNITED KINGDOM
Accountants
Asmat & Co
84 High Street
Slough
Berkshire
SL1 1EL
S N S B LTD
Statement of financial position
as at 30 November 2024
Tangible assets
466,317
470,916
Cash at bank and in hand
9,216
104,015
Creditors: amounts falling due within one year
(195,243)
(115,114)
Net current (liabilities)/assets
(8,796)
194,579
Total assets less current liabilities
457,521
665,495
Creditors: amounts falling due after more than one year
(661,114)
(650,921)
Net (liabilities)/assets
(203,593)
14,574
Called up share capital
100
100
Profit and loss account
(203,693)
14,474
Shareholders' funds
(203,593)
14,574
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 11 July 2025 and were signed on its behalf by
Zaman Gul Kayani Khan
Director
Company Registration No. 13046057
S N S B LTD
Notes to the Accounts
for the year ended 30 November 2024
S N S B LTD is a private company, limited by shares, registered in England and Wales, registration number 13046057. The registered office is 379 HUCKNALL ROAD, SHERWOOD, NOTTINGHAM, NOTTINGHAMSHIRE, NG5 1FU, UNITED KINGDOM.
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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:
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Tangible fixed assets
Total
At 1 December 2023
491,292
At 30 November 2024
493,891
At 30 November 2024
27,574
At 30 November 2024
466,317
At 30 November 2023
470,916
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Average number of employees
During the year the average number of employees was 40 (2023: 40).