Smart Trustee Services Limited - Period Ending 2023-03-31

Smart Trustee Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Smart Trustee Services Limited

Company Information

Directors

Mrs M M Martin Mr S Martin

Company secretary

Mrs M M Martin

Registered office

Beehive Lofts Unit 4.1 Waulk Mill 51 Bengal Street Manchester M4 6LN

Smart Trustee Services Limited

(Registration number: 07174167)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Current assets	89,680	42,810
Creditors: Amounts falling due within one year	(22,284)	(11,010)
Total assets less current liabilities	67,396	31,800
Accruals and deferred income	(1,453)	(1,453)
	65,943	30,347
Capital and reserves	65,943	30,347

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Beehive Lofts
Unit 4.1 Waulk Mill
51 Bengal Street
Manchester
M4 6LN
England

These financial statements were authorised for issue by the Board on 22 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3	Related party transactions

Transactions with directors

2023	At 1 April 2022 £	Advances to director £	Repayments by director £	At 31 March 2023 £
S & M Martin	6,000	89,378	(12,000)	83,378

2022	At 1 April 2021 £	Advances to director £	At 31 March 2022 £
S & M Martin	-	6,000	6,000

Smart Trustee Services Limited

(Registration number: 07174167)
Balance Sheet as at 31 March 2023

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 December 2023 and signed on its behalf by:
 

......................................... Mr S Martin Director

For the financial 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.