ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

SMD HOME (HOLDINGS) LIMITED - Company Information

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Caseware UK (AP4) 2021.0.152 2021.0.152 true0falsefalse2021-07-06The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity3 13495351 2021-07-05 13495351 2021-07-06 2022-09-30 13495351 2020-07-06 2021-07-05 13495351 2022-09-30 13495351 c:Director3 2021-07-06 2022-09-30 13495351 d:ShareCapital 2022-09-30 13495351 d:RetainedEarningsAccumulatedLosses 2022-09-30 13495351 c:FRS102 2021-07-06 2022-09-30 13495351 c:Audited 2021-07-06 2022-09-30 13495351 c:FullAccounts 2021-07-06 2022-09-30 13495351 c:PrivateLimitedCompanyLtd 2021-07-06 2022-09-30 13495351 c:SmallCompaniesRegimeForAccounts 2021-07-06 2022-09-30 13495351 6 2021-07-06 2022-09-30 iso4217:GBP xbrli:pure

Registered number: 13495351









SMD Home (Holdings) Limited









Financial statements

Information for filing with the registrar

For the Period Ended 30 September 2022
 
SMD Home (Holdings) Limited
Registered number: 13495351

Balance Sheet
As at 30 September 2022

2022
Note
£

Fixed assets
  

Investments
 4 
192,640

  
192,640

  

Total assets less current liabilities
  
 
192,640

  

Net assets
  
192,640


Capital and reserves
  

Called up share capital 
  
51,000

Profit and loss account
  
141,640

  
192,640


The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R J Hargreaves
Director

Date: 21 February 2023

The notes on page 2 form part of these financial statements.

Page 1
 
SMD Home (Holdings) Limited
 
 
 
Notes to the Financial Statements
For the Period Ended 30 September 2022

1.


General information

SMD Home (Holdings) Limited is a private company limited by members capital incorporated in England. The address of the registered office and principal place of business is Unit 2, Pittman Way, Fulwood, Preston, PR2 9ZD.
The principal activity of the company is that of a holding company for a company which designs, manufactures, and distributes readymade curtains and bed linen.
The company was incorporated on 6 July 2021 and commenced to trade on 1 October 2021.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Employees

The average monthly number of employees, including directors, during the period was 3.


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


Additions
192,640



At 30 September 2022
192,640





5.


Auditors' information

The auditors' report on the financial statements for the period ended 30 September 2022 was unqualified.

The audit report was signed on 21 February 2023 by Helen Besant-Roberts (Senior Statutory Auditor) on behalf of Hurst Accountants Limited.

Page 2