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REGISTERED NUMBER: 08081807 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Smitadas Limited

Smitadas Limited (Registered number: 08081807)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Smitadas Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: Miss S Das





REGISTERED OFFICE: 162 Carlton Avenue West
Wembley
England
Middlesex
HA0 3QX





REGISTERED NUMBER: 08081807 (England and Wales)





ACCOUNTANTS: Lucas Reis Ltd
Chartered Accountants
Lansdowne House
85 Buxton Road
Stockport
Cheshire
SK2 6LR

Smitadas Limited (Registered number: 08081807)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 607 758

CURRENT ASSETS
Debtors 5 - 11,508
Cash at bank 16,193 6,231
16,193 17,739
CREDITORS
Amounts falling due within one year 6 6,728 18,131
NET CURRENT ASSETS/(LIABILITIES) 9,465 (392 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,072

366

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 10,062 356
SHAREHOLDERS' FUNDS 10,072 366

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Smitadas Limited (Registered number: 08081807)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 November 2023 and were signed by:





Miss S Das - Director


Smitadas Limited (Registered number: 08081807)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Smitadas Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Smitadas Limited (Registered number: 08081807)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 1,185
DEPRECIATION
At 1 June 2022 427
Charge for year 151
At 31 May 2023 578
NET BOOK VALUE
At 31 May 2023 607
At 31 May 2022 758

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors - 3,615
Directors' loan accounts - 7,893
- 11,508

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Corporation Tax 3,161 16,103
Directors' loan accounts 1,486 -
Accrued expenses 2,081 2,028
6,728 18,131

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
10 Ordinary £1 10 10

Smitadas Limited (Registered number: 08081807)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
Miss S Das
Balance outstanding at start of year 7,893 -
Amounts advanced - 7,893
Amounts repaid (7,893 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 7,893

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss S Das.