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Company registration number: 04218759
SMGDC Limited
Unaudited filleted financial statements
31 January 2023
SMGDC Limited
Contents
Statement of financial position and notes to the financial statements
SMGDC Limited
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 25,476 19,521
_______ _______
Current assets 22,043 17,153
Creditors: amounts falling due within one year ( 45,122) ( 44,347)
_______ _______
Net current liabilities ( 23,079) ( 27,194)
_______ _______
Total assets less current liabilities 2,397 ( 7,673)
Creditors: amounts falling due after more than one year ( 5,333) ( 7,333)
_______ _______
Net liabilities ( 2,936) ( 15,006)
_______ _______
Capital and reserves ( 2,936) ( 15,006)
_______ _______
Notes to the financial statements
SMGDC Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to Micro-entities Regime.
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 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 27 October 2023 , and are signed on behalf of the board by:
Mr S K Moore
Director
Company registration number: 04218759
The company is a private company limited by shares, registered in England. The address of the registered office is One Courtenay Park, Newton Abbot, Devon, TQ12 2HD.