MRS SMITH LTD

Company Registration Number:
12490088 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MRS SMITH LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MRS SMITH LTD

Company Information

for the Period Ended 28 February 2023




Director: Mrs Martyna Smith
Registered office: 11
Paris Drive
Northfleet
Gravesend
Kent
England
DA11 8GU
Company Registration Number: 12490088 (England and Wales)

MRS SMITH LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 48,108 2,149
Total fixed assets: 48,108 2,149
Current assets
Debtors: 5 170 5,999
Cash at bank and in hand: 25,964 27,716
Total current assets: 26,134 33,715
Creditors: amounts falling due within one year: 6 ( 13,046 ) ( 15,268 )
Net current assets (liabilities): 13,088 18,447
Total assets less current liabilities: 61,196 20,596
Total net assets (liabilities): 61,196 20,596

The notes form part of these financial statements

MRS SMITH LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 61,096 20,496
Shareholders funds: 61,196 20,596

For the year ending 28 February 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.

This report was approved by the board of directors on 18 November 2023
And Signed On Behalf Of The Board By:

Name: Mrs Martyna Smith
Status: Director

The notes form part of these financial statements

MRS SMITH LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

MRS SMITH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MRS SMITH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

MRS SMITH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 March 2022 - 2,802 1,000 - 3,802
Additions 1,119 - 6,174 56,995 64,288
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 28 February 2023 1,119 2,802 7,174 56,995 68,090
Depreciation
At 01 March 2022 - 1,653 - - 1,653
Charge for year 373 1,149 2,558 14,249 18,329
On disposals - - - - -
Other adjustments - - - - -
At 28 February 2023 373 2,802 2,558 14,249 19,982
Net book value
At 28 February 2023 746 0 4,616 42,746 48,108
At 28 February 2022 - 1,149 1,000 - 2,149

MRS SMITH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£

2022
£
Trade debtors 170
Other debtors 5,999
Total 170 5,999

MRS SMITH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 2,599
Taxation and social security 9,807 15,268
Other creditors 640
Total 13,046 15,268