SMASH N GRAB LTD

Company Registration Number:
13568408 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2022

Period of accounts

Start date: 16 August 2021

End date: 31 August 2022

SMASH N GRAB LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Balance sheet
Notes

SMASH N GRAB LTD

Balance sheet

As at 31 August 2022


Notes

13 months to 31 August 2022


£
Called up share capital not paid: 100
Fixed assets
Intangible assets:   0
Tangible assets: 3 66,240
Investments: 4 235,200
Total fixed assets: 301,440
Current assets
Stocks: 173,228
Debtors:   35,218
Cash at bank and in hand: 26,066
Investments:   441,728
Total current assets: 676,240
Creditors: amounts falling due within one year:   (22,548)
Net current assets (liabilities): 653,692
Total assets less current liabilities: 955,232
Creditors: amounts falling due after more than one year:   (36,588)
Provision for liabilities: (1,000)
Total net assets (liabilities): 917,644
Capital and reserves
Called up share capital: 100
Profit and loss account: 917,544
Shareholders funds: 917,644

The notes form part of these financial statements

SMASH N GRAB LTD

Balance sheet statements

For the year ending 31 August 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2022
and signed on behalf of the board by:

Name: c marin
Status: Director

The notes form part of these financial statements

SMASH N GRAB LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SMASH N GRAB LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

2. Employees

13 months to 31 August 2022
Average number of employees during the period 8

SMASH N GRAB LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Tangible Assets

Total
Cost £
Additions 66,240
At 31 August 2022 66,240
Net book value
At 31 August 2022 66,240

SMASH N GRAB LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Fixed investments

235200