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Registered Number: 08267129
England and Wales

 

 

 

SMQ MEDIA PR & SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 1,932    1,625 
1,932    1,625 
Current assets      
Debtors: amounts falling due within one year   3,190 
Cash at bank and in hand 25,202    22,069 
25,202    25,259 
Creditors: amount falling due within one year (25,365)   (31,976)
Net current liabilities (163)   (6,717)
 
Total assets less current liabilities 1,769    (5,092)
Net assets 1,769    (5,092)
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 1,669    (5,192)
Shareholder's funds 1,769    (5,092)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476

  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 October 2023 and were signed by:


-------------------------------
Mr S A McQueen
Director
1
General Information
SMQ Media PR & Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08267129, registration address The Lower Stables, Main Road, Sudbury, Ashbourne, Derbyshire, DE6 5HT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2022 24,000    24,000 
Additions  
Disposals  
At 31 March 2023 24,000    24,000 
Amortisation
At 01 April 2022 24,000    24,000 
Charge for year  
On disposals  
At 31 March 2023 24,000    24,000 
Net book values
At 31 March 2023  
At 31 March 2022  


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2022 6,431    6,431 
Additions 1,226    1,226 
Disposals (2,512)   (2,512)
At 31 March 2023 5,145    5,145 
Depreciation
At 01 April 2022 4,806    4,806 
Charge for year 483    483 
On disposals (2,076)   (2,076)
At 31 March 2023 3,213    3,213 
Net book values
Closing balance as at 31 March 2023 1,932    1,932 
Opening balance as at 01 April 2022 1,625    1,625 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2