Snowball Creations Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 12570367 (England and Wales)

Unaudited Financial Statements

for the Period 23 April 2020 to 30 April 2021

for

Snowball Creations Ltd

Page

Balance Sheet

1

Chartered Accountants' Report

3

CALLED UP SHARE CAPITAL NOT PAID

100

CURRENT ASSETS

6,207

CREDITORS

Amounts falling due within one year

(4,469

)

NET CURRENT ASSETS

1,738

TOTAL ASSETS LESS CURRENT LIABILITIES

1,838

CAPITAL AND RESERVES

1,838

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Snowball Creations Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12570367

Registered office:

Suite 345

50 East Castle Street

Fitzrovia

London

W1W 8EA

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

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 April 2021:

£

M D Sinclair

Balance outstanding at start of period

-

Amounts advanced

2,436

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

2,436

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 September 2021 and were signed by:

M D Sinclair - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Snowball Creations Ltd for the period ended 30 April 2021 which comprise the Income Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Snowball Creations Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Snowball Creations Ltd and state those matters that we have agreed to state to the director of Snowball Creations Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Snowball Creations Ltd and its director for our work or for this report.

It is your duty to ensure that Snowball Creations Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Snowball Creations Ltd. You consider that Snowball Creations Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Snowball Creations Ltd. 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 financial statements.

Bennett Brooks & Co Limited

Chartered Accountants

St George's Court

Winnington Avenue

Northwich

Cheshire

CW8 4EE

3 September 2021