Smart Families Ltd Filleted accounts for Companies House (small and micro)
Smart Families Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12820963
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Financial Statements |
Period from 18 August 2020 to 31 March 2021
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
31 Mar 21 |
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Note |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current liabilities |
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Total assets less current liabilities |
(
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Net liabilities |
(
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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Shareholders deficit |
(
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
20 December 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
12820963
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Notes to the Financial Statements |
Period from 18 August 2020 to 31 March 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Quayside House, Chatham Maritime, Chatham, ME4 4QZ, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Judgements and key sources of estimation uncertainty
Revenue recognition
Tangible assets
Impairment of fixed assets
Government grants
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
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5.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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At 18 August 2020 |
– |
– |
Additions |
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At 31 March 2021 |
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Depreciation |
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At 18 August 2020 and 31 March 2021 |
– |
– |
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Carrying amount |
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At 31 March 2021 |
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6.
Debtors
31 Mar 21 |
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£ |
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Trade debtors |
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Other debtors |
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------- |
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7.
Creditors:
amounts falling due within one year
31 Mar 21 |
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£ |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Other creditors |
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8.
Controlling party