SMS PRODUCT SERVICES LIMITED

Company Registration Number:
06299945 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 02 October 2021

End date: 30 September 2022

SMS PRODUCT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

SMS PRODUCT SERVICES LIMITED

Balance sheet

As at 30 September 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,169 9,441
Investments:   0 0
Total fixed assets: 5,169 9,441
Current assets
Stocks: 137,484 92,698
Debtors:   1,858,307 1,558,168
Cash at bank and in hand: 119,268 72,447
Total current assets: 2,115,059 1,723,313
Creditors: amounts falling due within one year:   (1,497,703) (1,199,173)
Net current assets (liabilities): 617,356 524,140
Total assets less current liabilities: 622,525 533,581
Creditors: amounts falling due after more than one year:   (25,154) (35,802)
Total net assets (liabilities): 597,371 497,779
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 597,366 497,774
Shareholders funds: 597,371 497,779

The notes form part of these financial statements

SMS PRODUCT SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 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 28 September 2023
and signed on behalf of the board by:

Name: C Taylor
Status: Director

The notes form part of these financial statements

SMS PRODUCT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

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

SMS PRODUCT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

2022 2021
Average number of employees during the period 12 14

SMS PRODUCT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

Total
Cost £
At 02 October 2021 169,777
At 30 September 2022 169,777
Depreciation
At 02 October 2021 160,336
Charge for year 4,272
At 30 September 2022 164,608
Net book value
At 30 September 2022 5,169
At 01 October 2021 9,441