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Company Registration No. 12464205 (England and Wales)
Small's Amazing Company Ltd Unaudited accounts for the year ended 31 March 2023
Small's Amazing Company Ltd Unaudited accounts Contents
Page
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Small's Amazing Company Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
300 
- 
Cash at bank and in hand
6,174 
9,674 
6,474 
9,674 
Creditors: amounts falling due within one year
(7,669)
(10,627)
Net current liabilities
(1,195)
(953)
Net liabilities
(1,195)
(953)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,196)
(954)
Shareholders' funds
(1,195)
(953)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2023 and were signed on its behalf by
Paul Rushforth Director Company Registration No. 12464205
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Small's Amazing Company Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Small's Amazing Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 12464205. The registered office is FLAT 1, 6 VERNON TERRACE, BRIGHTON, BRIGHTON, BN1 3JG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
300 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,498 
2,203 
Trade creditors
300 
2,250 
Taxes and social security
3,260 
3,996 
Other creditors
1,542 
443 
Accruals
1,069 
1,735 
7,669 
10,627 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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