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Company registration number: 11566307
Smart Gadgets Trading Ltd
Trading as Smart Gadgets Trading Ltd
Unaudited filleted financial statements
30 September 2022
Smart Gadgets Trading Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Smart Gadgets Trading Ltd
Directors and other information
Director Mr Ali Alkaafarani
Mr Zoulfikar Ali Bachacha (Resigned 1 June 2022)
Company number 11566307
Registered office 41 Edgware Road
London
W2 2JE
Business address 41 Edgware Road
London
W2 2JE
Smart Gadgets Trading Ltd
Statement of financial position
30 September 2022
2022 2021
£ £
Fixed assets 1,221 1,628
_______ _______
Current assets 90,302 99,321
Creditors: amounts falling due within one year ( 48,089) ( 57,069)
_______ _______
Net current assets 42,213 42,252
_______ _______
Total assets less current liabilities 43,434 43,880
Creditors: amounts falling due after more than one year ( 23,235) ( 30,529)
Accruals and deferred income ( 1,061) ( 996)
_______ _______
Net assets 19,138 12,355
_______ _______
Capital and reserves 19,138 12,355
_______ _______
Notes to the financial statements
Smart Gadgets Trading Ltd
Year ended 30 September 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ali Alkaafarani ( 942) 726 ( 216)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ali Alkaafarani ( 5,661) 4,719 ( 942)
_______ _______ _______
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 September 2023 , and are signed on behalf of the board by:
Mr Ali Alkaafarani
Director
Company registration number: 11566307
The company is a private company limited by shares, registered in England & Wales.