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Company registration number: 13869210
Smart Body Sports Ltd
Unaudited filleted financial statements
31 January 2023
Smart Body Sports Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Smart Body Sports Ltd
Directors and other information
Director Mr Martin Paul McLoughlin
Company number 13869210
Registered office 25 Nottingham Place
Wigan
Lancashire
WN1 3YL
Business address 25 Nottingham Place
Wigan
Lancashire
WN1 3YL
Accountant Practical Business Solutions (NW) Ltd
749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Smart Body Sports Ltd
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Smart Body Sports Ltd
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Smart Body Sports Ltd for the year ended 31 January 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Smart Body Sports Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Smart Body Sports Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Smart Body Sports Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Smart Body Sports Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Smart Body Sports Ltd. You consider that Smart Body Sports Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Smart Body Sports Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Ltd
Global Chartered Accountants
749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
20 October 2023
Smart Body Sports Ltd
Statement of financial position
31 January 2023
2023
£
Fixed assets 12,105
_______
Current assets 133,771
Creditors: amounts falling due within one year ( 54,403)
_______
Net current assets 79,368
_______
Total assets less current liabilities 91,473
Provisions for liabilities ( 2,300)
Accruals and deferred income ( 1,200)
_______
Net assets 87,973
_______
Capital and reserves 87,973
_______
Smart Body Sports Ltd
Year ended 31 January 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Martin Paul McLoughlin - 28,100 ( 15,080) 13,020
_______ _______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 20 October 2023 , and are signed on behalf of the board by:
Mr Martin Paul McLoughlin
Director
Company registration number: 13869210
The company is a private company limited by shares, registered in England & Wales.