SMART WITH MONEY C.I.C.

Company Registration Number:
08936811 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

SMART WITH MONEY C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SMART WITH MONEY C.I.C.

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

The principal activities of the company during this period was to provide support services to people concerning pre-paid credit services.



Directors

The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023

Wayne Thomas
David Browne
Dawn Davies


Secretary Dawn Davies

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 November 2023

And signed on behalf of the board by:
Name: David Browne
Status: Director

SMART WITH MONEY C.I.C.

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 66,591 66,591
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 66,591 66,591
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 329,116 329,116
Investments:   0 0
Total current assets: 329,116 329,116
Creditors: amounts falling due within one year: 4 ( 329,116 ) ( 329,116 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 66,592 66,592
Creditors: amounts falling due after more than one year: 5 ( 47,746 ) ( 47,746 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 18,846 18,846
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 18,845 18,845
Total Shareholders' funds: 18,846 18,846

The notes form part of these financial statements

SMART WITH MONEY C.I.C.

Balance sheet statements

For the year ending 31 March 2023 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 15 November 2023
and signed on behalf of the board by:

Name: David Browne
Status: Director

The notes form part of these financial statements

SMART WITH MONEY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMART WITH MONEY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

SMART WITH MONEY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 April 2022 0 66,591 66,591
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 March 2023 0 66,591 66,591
Amortisation
At 1 April 2022 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 March 2023 0 0 0
Net book value
At 31 March 2023 0 66,591 66,591
At 31 March 2022 0 66,591 66,591

SMART WITH MONEY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Trade creditors 0 0
Other creditors 329,116 329,116
Total 329,116 329,116

SMART WITH MONEY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 47,746 47,746
Total 47,746 47,746

COMMUNITY INTEREST ANNUAL REPORT

SMART WITH MONEY C.I.C.

Company Number: 08936811 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

The principal activity of the company during the period was to provide support services to people concerning pre-paid credit card services.

Consultation with stakeholders

Consultation with stakeholders took place to discuss the accounts and the ongoing work of the organisation.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 November 2023

And signed on behalf of the board by:
Name: David Browne
Status: Director