S M Asset Holdings Ltd - Accounts to registrar (filleted) - small 18.2

S M Asset Holdings Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 11824222 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2021

FOR

S M ASSET HOLDINGS LTD

S M ASSET HOLDINGS LTD (REGISTERED NUMBER: 11824222)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021










Page

Balance Sheet 1


S M ASSET HOLDINGS LTD (REGISTERED NUMBER: 11824222)

BALANCE SHEET
28 FEBRUARY 2021

2021 2020
£    £    £    £   
FIXED ASSETS 681,080 681,080

CURRENT ASSETS 52,767 3,475

CREDITORS
Amounts falling due within one year (183,060 ) (180,680 )
NET CURRENT LIABILITIES (130,293 ) (177,205 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

550,787

503,875

CREDITORS
Amounts falling due after more than one
year

527,989

508,127
NET ASSETS/(LIABILITIES) 22,798 (4,252 )

CAPITAL AND RESERVES 22,798 (4,252 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S M Asset Holdings 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: 11824222

Registered office: 27 St. Cuthberts Street
Bedford
Bedfordshire
MK40 3JG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).



S M ASSET HOLDINGS LTD (REGISTERED NUMBER: 11824222)

BALANCE SHEET - continued
28 FEBRUARY 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 7 April 2022 and were signed on its behalf by:





T Mumtaz - Director