Company Registration No. 12554131 (England and Wales)
SN SERVICES RETAIL LTD
Unaudited accounts
for the year ended 31 March 2023
SN SERVICES RETAIL LTD
Unaudited accounts
Contents
SN SERVICES RETAIL LTD
Company Information
for the year ended 31 March 2023
Company Number
12554131 (England and Wales)
Registered Office
214 CALEDON ROAD
LONDON
E6 2EX
ENGLAND
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
SN SERVICES RETAIL LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
72,710
10,844
Creditors: amounts falling due within one year
(111,335)
(93,063)
Net current assets
5,479
2,830
Called up share capital
1,000
1,000
Profit and loss account
4,479
1,830
Shareholders' funds
5,479
2,830
For the year ending 31 March 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 18 December 2023 and were signed on its behalf by
Mrs N Mahendran
Director
Company Registration No. 12554131
SN SERVICES RETAIL LTD
Notes to the Accounts
for the year ended 31 March 2023
SN SERVICES RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 12554131. The registered office is 214 CALEDON ROAD, LONDON, E6 2EX, ENGLAND.
2
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.
Amounts falling due within one year
Other debtors
1,006
17,157
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
59,277
59,726
Taxes and social security
9,466
6,011
Other creditors
12,151
766
Loans from directors
29,241
24,160
6
Average number of employees
During the year the average number of employees was 16 (2022: 18).