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Company registration number: 07263764
Smash Developments Limited
Trading as Smash Developments Limited
Unaudited filleted financial statements
31 March 2023
Smash Developments Limited
Contents
Statement of financial position and notes to the financial statements
Smash Developments Limited
Statement of financial position
31st March 2023
31/03/23 31/10/21
£ £ £ £
Fixed assets 271,236 270,660
_______ _______
Current assets 291,389 484,272
Prepayments and accrued income 1,026 342
_______ _______
292,415 484,614
Creditors: amounts falling due within one year ( 615,246) ( 804,332)
_______ _______
Net current liabilities ( 322,831) ( 319,718)
_______ _______
Total assets less current liabilities ( 51,595) ( 49,058)
Accruals and deferred income ( 2,322) ( 4,138)
_______ _______
Net liabilities ( 53,917) ( 53,196)
_______ _______
Capital and reserves ( 53,917) ( 53,196)
_______ _______
Notes to the financial statements
Smash Developments Limited
Period ended 31st March 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 5 (2021: 5 ).
Including Directors
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/03/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. Robert Brian Ashworth ( 781,923) 207,346 ( 74) ( 574,651)
_______ _______ _______ _______
Year ended 31/10/21
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. Robert Brian Ashworth ( 782,659) 3,077 ( 2,341) ( 781,923)
_______ _______ _______ _______
For the period ending 31 March 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 period in question in accordance with section 476.
- The directors acknowledge their 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 08 November 2023 , and are signed on behalf of the board by:
Miss Samantha Ashworth
Director
Company registration number: 07263764
The company is a private company limited by shares, registered in England. The address of the registered office is Paul & Maundrell Limited, The Athenaeum, Kimberley Place, Falmouth, TR11 3QL.