SNH Management Limited - Period Ending 2021-12-31

SNH Management Limited

Contents

Company Information	1
Accountants' Report	2
Statement of Financial Position	3
Notes to the Unaudited Financial Statements	4

SNH Management Limited

Company Information

Directors

Ms J S Wordsworth Ms A C Apicella Mrs T Boulton Mr N E Kiely

Company secretary

Mrs T Boulton

Registered office

95 South Norwood Hill London SE25 6BY

Accountants

DSK Partners LLP Chartered Accountants D S House 306 High Street Croydon Surrey CR0 1NG

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
SNH Management Limited
for the Year Ended 31 December 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SNH Management Limited for the year ended 31 December 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of SNH Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SNH Management Limited and state those matters that we have agreed to state to the Board of Directors of SNH Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SNH Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SNH Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SNH Management Limited. You consider that SNH Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SNH Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

8 June 2022

SNH Management Limited

(Registration number: 04905711)
Statement of Financial Position as at 31 December 2021

	2021 £	2020 £
Fixed assets	33,000	33,000
Current assets	18,282	15,775
Prepayments and accrued income	125	-
Net current assets	18,407	15,775
Total assets less current liabilities	51,407	48,775
Creditors: Amounts falling due after more than one year	(35,441)	(35,441)
Accruals and deferred income	(510)	(510)
	15,456	12,824
Capital and reserves	15,456	12,824

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 June 2022 and signed on its behalf by:
 

Ms A C Apicella Director

SNH Management Limited

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
95 South Norwood Hill
London
SE25 6BY

The presentation currency of the financial statements is Pound Sterling (£) rounding to the nearest Pound.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).