SNMB ENTERPRISES LTD - Accounts

SNMB ENTERPRISES LTD - Accounts

SNMB ENTERPRISES LTD - Company Information

Print Friendly Version

2023-01-01 2023-12-31 false Capium Accounts Production 1.1 13088742 bus:AbridgedAccounts 2023-01-01 2023-12-31 13088742 bus:FRS102 2023-01-01 2023-12-31 13088742 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13088742 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13088742 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13088742 2023-01-01 2023-12-31 13088742 2023-12-31 13088742 bus:RegisteredOffice 2023-01-01 2023-12-31 13088742 core:WithinOneYear 2023-12-31 13088742 core:AfterOneYear 2023-12-31 13088742 bus:Director1 2023-01-01 2023-12-31 13088742 bus:Director1 2023-12-31 13088742 bus:Director1 2022-01-01 2022-12-31 13088742 2022-01-01 13088742 bus:CompanySecretary1 2023-01-01 2023-12-31 13088742 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 13088742 2022-01-01 2022-12-31 13088742 2022-12-31 13088742 core:WithinOneYear 2022-12-31 13088742 core:AfterOneYear 2022-12-31 13088742 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 13088742 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 13088742 bus:OrdinaryShareClass1 2023-12-31 13088742 bus:OrdinaryShareClass1 2022-01-01 2022-12-31 13088742 bus:OrdinaryShareClass1 2022-12-31 13088742 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13088742 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 13088742 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 13088742 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 13088742 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 13088742 core:Non-currentFinancialInstruments 2023-12-31 13088742 core:Non-currentFinancialInstruments 2022-12-31 13088742 core:ShareCapital 2023-12-31 13088742 core:ShareCapital 2022-12-31 13088742 core:RetainedEarningsAccumulatedLosses 2023-12-31 13088742 core:RetainedEarningsAccumulatedLosses 2022-12-31 13088742 dpl:Item1 2023-01-01 13088742 dpl:Item1 2023-12-31 13088742 dpl:Item1 2022-01-01 13088742 dpl:Item1 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13088742
England and Wales

 

 

 

SNMB ENTERPRISES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SNMB ENTERPRISES LTD
Contents Page
For the year ended 31 December 2023
In accordance with the engagement letter and in order to assist you to fulfill your duties under the Companies Act 2006, we have compiled the financial statements of the company which comprise the Profit and Loss Account the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.

This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report.

We have carried out this engagement in accordance with technical guidance issued by the Association of International Accountants and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.

You have acknowledged on the balance sheet as at year ended 31 December 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. 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 financial statements



....................................................
Josh Botham Tax & Accounting Services Ltd
Archer House Britland Estate
Northbourne Road
Eastbourne
BN22 8PW
22 January 2024
1
 
 		 Notes
 		 2023
£		   2022
£
Current assets      
Debtors 0    1 
Cash at bank and in hand 7,610    0 
7,610    1 
Creditors: amount falling due within one year (8,464)   0 
Net current liabilities (854)   1 
 
Total assets less current liabilities (854)   1 
Net liabilities (854)   1 
 

Capital and reserves 		     
Called up share capital 3 1    1 
Profit and loss account (855)   0 
Shareholder's funds (854)   1 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 January 2024 and were signed by:


-------------------------------
Muhammad Saim Rahman
Director
2
General Information
SNMB ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 13088742, registration address Woodgrange Baptist Church, Romford Road, Forest Gate, E7 8AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
1 Class A share of £1.00 each 1    1 
1    1 

3