Smartbox Solutions (Somerset) Ltd
Smartbox Solutions (Somerset) Ltd
Registered number: 10947935
Unaudited Financial Statements
For The Year Ended
31 July 2023
Smartbox Solutions (Somerset) Ltd
Unaudited Financial Statements
For The Year Ended
31 July 2023
Unaudited Financial Statements
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Page 1
Smartbox Solutions (Somerset) Ltd
Balance Sheet
As At
31 July 2023
Balance Sheet
Registered number:
10947935
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 175 | 228,175 | |||
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Smartbox Solutions (Somerset) Ltd
Notes to the Financial Statements
For The Year Ended
31 July 2023
Notes to the Financial Statements
1.
General Information
Smartbox Solutions (Somerset) Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
10947935
. The registered office is 38 Riverside Drive, Staines Upon Thames, TW18 3JN.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was:
2023 | 2022 | ||
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Office and administration |
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4.
Debtors
2023 | 2022 | ||
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£ | £ | ||
Due after more than one year | |||
Amounts owed by group undertakings |
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5.
Creditors: Amounts Falling Due Within One Year
2023 | 2022 | ||
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£ | £ | ||
6.
Share Capital
2023 | 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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