Company Registration No. 11049578 (England and Wales)
Smeng Ltd
Unaudited accounts
for the year ended 30 November 2021
Smeng Ltd
Unaudited accounts
Contents
Smeng Ltd
Company Information
for the year ended 30 November 2021
Company Number
11049578 (England and Wales)
Registered Office
3 FOUNDRY COURT
DAVENTRY
NN11 4RH
UNITED KINGDOM
Accountants
VR Accountancy International Services Ltd
207
Liverpool Road
Manchester
M44 6DA
Smeng Ltd
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
3,457
10,245
Creditors: amounts falling due within one year
(8,621)
(10,000)
Net current assets
709
245
Total assets less current liabilities
709
245
Creditors: amounts falling due after more than one year
(31)
-
Called up share capital
100
100
Profit and loss account
578
145
Shareholders' funds
678
245
For the year ending 30 November 2021 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 director acknowledges her 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 and authorised for issue on 1 December 2021 and were signed on its behalf by
Sabina Guliyeva
Director
Company Registration No. 11049578
Smeng Ltd
Notes to the Accounts
for the year ended 30 November 2021
Smeng Ltd is a private company, limited by shares, registered in England and Wales, registration number 11049578. The registered office is 3 FOUNDRY COURT, DAVENTRY, NN11 4RH, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
8,095
10,000
6
Creditors: amounts falling due after more than one year
2021
2020
Taxes and social security
31
-
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).