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Company Registration No. 13320129 (England and Wales)
SMART MANUFACTURING SOLUTIONS CONSULTANCY LTD Unaudited accounts for the year ended 30 April 2022
SMART MANUFACTURING SOLUTIONS CONSULTANCY LTD Unaudited accounts Contents
Page
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SMART MANUFACTURING SOLUTIONS CONSULTANCY LTD Company Information for the year ended 30 April 2022
Directors
A Smith P Williams C S Wood
Company Number
13320129 (England and Wales)
Registered Office
SUITE 2 HALL DENE WAY SEAHAM GRANGE INDUSTRIAL ESTATE SEAHAM SR7 0PY ENGLAND
Accountants
Parkers Accountancy 590a Kingsbury Road Erdington Birmingham B24 9ND
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SMART MANUFACTURING SOLUTIONS CONSULTANCY LTD Statement of financial position as at 30 April 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
18,111 
Current assets
Cash at bank and in hand
70,393 
Creditors: amounts falling due within one year
(98,617)
Net current liabilities
(28,224)
Total assets less current liabilities
(10,113)
Creditors: amounts falling due after more than one year
(19,536)
Net liabilities
(29,649)
Capital and reserves
Called up share capital
1 
Profit and loss account
(29,650)
Shareholders' funds
(29,649)
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2022 and were signed on its behalf by
P Williams Director Company Registration No. 13320129
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SMART MANUFACTURING SOLUTIONS CONSULTANCY LTD Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
SMART MANUFACTURING SOLUTIONS CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13320129. The registered office is SUITE 2 HALL DENE WAY, SEAHAM GRANGE INDUSTRIAL ESTATE, SEAHAM, SR7 0PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2021
- 
Additions
18,111 
At 30 April 2022
18,111 
Depreciation
At 30 April 2022
- 
Net book value
At 30 April 2022
18,111 
5
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
19,169 
Other creditors
79,448 
98,617 
6
Creditors: amounts falling due after more than one year
2022 
£ 
Loans from directors
19,536 
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SMART MANUFACTURING SOLUTIONS CONSULTANCY LTD Notes to the Accounts for the year ended 30 April 2022
7
Average number of employees
During the year the average number of employees was 3.
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