SNP_REFURB_LIMITED - Accounts

Company registration number 07782373 (England and Wales)
SNP REFURB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
SNP REFURB LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
19,449
167
Current assets
789,142
13,473
Prepayments and accrued income
236
-
0
Creditors: amounts falling due within one year
(846,482)
(12,307)
Net current (liabilities)/assets
(57,104)
1,166
Total assets less current liabilities
(37,655)
1,333
Net (liabilities)/assets
(37,655)
1,333
Capital and reserves
(37,655)
1,333
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
-
0

SNP Refurb Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.

For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SNP REFURB LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 June 2023 and are signed on its behalf by:
Mr M A M Kingston
Director
Company registration number 07782373 (England and Wales)
SNP REFURB LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
- 3 -
Plant and equipment
£
Cost
At 1 October 2021
581
Additions
21,215
At 30 September 2022
21,796
Depreciation and impairment
At 1 October 2021
413
Depreciation charged in the year
1,934
At 30 September 2022
2,347
Carrying amount
At 30 September 2022
19,449
At 30 September 2021
167
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