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Company Registration No. 12957449 (England and Wales)
SMART MANUFACTURING SOLUTIONS LTD Unaudited accounts for the year ended 31 August 2023
SMART MANUFACTURING SOLUTIONS LTD Unaudited accounts Contents
Page
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SMART MANUFACTURING SOLUTIONS LTD Company Information for the year ended 31 August 2023
Directors
C S Wood P Williams A Smith
Company Number
12957449 (England and Wales)
Registered Office
SUITE 2, HALL DENE WAY SEAHAM GRANGE INDUSTRIAL ESTATE SEAHAM SR7 0PY ENGLAND
Accountants
Parkers Accountancy 590a Kingsbury Road Erdington Birmingham B24 9ND
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SMART MANUFACTURING SOLUTIONS LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,678 
3,327 
Current assets
Debtors
297,883 
363,491 
Cash at bank and in hand
11,911 
37,020 
309,794 
400,511 
Creditors: amounts falling due within one year
(292,454)
(276,673)
Net current assets
17,340 
123,838 
Total assets less current liabilities
24,018 
127,165 
Creditors: amounts falling due after more than one year
(100,205)
- 
Net (liabilities)/assets
(76,187)
127,165 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(76,190)
127,162 
Shareholders' funds
(76,187)
127,165 
For the year ending 31 August 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by
P Williams Director Company Registration No. 12957449
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SMART MANUFACTURING SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
SMART MANUFACTURING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12957449. The registered office is SUITE 2, HALL DENE WAY, SEAHAM GRANGE INDUSTRIAL ESTATE, SEAHAM, SR7 0PY, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
3,725 
834 
4,559 
Additions
- 
4,530 
4,530 
At 31 August 2023
3,725 
5,364 
9,089 
Depreciation
At 1 September 2022
1,034 
198 
1,232 
Charge for the year
404 
775 
1,179 
At 31 August 2023
1,438 
973 
2,411 
Net book value
At 31 August 2023
2,287 
4,391 
6,678 
At 31 August 2022
2,691 
636 
3,327 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
297,883 
363,491 
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SMART MANUFACTURING SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
292,454 
230,447 
Other creditors
- 
46,226 
292,454 
276,673 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
100,205 
- 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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