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Company Registration No. 07363520 (England and Wales)
SMART HOME RENTALS ( GROUP ) LTD Unaudited accounts for the year ended 31 March 2023
SMART HOME RENTALS ( GROUP ) LTD Unaudited accounts Contents
Page
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SMART HOME RENTALS ( GROUP ) LTD Company Information for the year ended 31 March 2023
Directors
Richard Stephen Yonwin Adalberto Januario De Morais Neto
Company Number
07363520 (England and Wales)
Registered Office
6 POOLE HILL BOURNEMOUTH BH2 5PS ENGLAND
Accountants
Accurate Complete Accounting Ltd 6 Poole Hill Bournemouth Dorset BH2 5PS
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SMART HOME RENTALS ( GROUP ) LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
200,000 
- 
Tangible assets
- 
135,000 
200,000 
135,000 
Current assets
Debtors
35,061 
195,384 
Cash at bank and in hand
(1,180)
18,049 
33,881 
213,433 
Creditors: amounts falling due within one year
(209,850)
(312,014)
Net current liabilities
(175,969)
(98,581)
Net assets
24,031 
36,419 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,030 
36,418 
Shareholders' funds
24,031 
36,419 
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 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 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 of Directors and authorised for issue on 26 November 2023 and were signed on its behalf by
Adalberto Januario De Morais Neto Director Company Registration No. 07363520
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SMART HOME RENTALS ( GROUP ) LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SMART HOME RENTALS ( GROUP ) LTD is a private company, limited by shares, registered in England and Wales, registration number 07363520. The registered office is 6 POOLE HILL, BOURNEMOUTH, BH2 5PS, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
- 
Additions
200,000 
At 31 March 2023
200,000 
Amortisation
At 1 April 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
200,000 
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SMART HOME RENTALS ( GROUP ) LTD Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
135,000 
Disposals
(135,000)
At 31 March 2023
- 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
- 
At 31 March 2022
135,000 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,061 
63,325 
Other debtors
- 
132,059 
35,061 
195,384 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
180,500 
Trade creditors
7,764 
- 
Taxes and social security
2,086 
1,514 
Loans from directors
200,000 
130,000 
209,850 
312,014 
8
Average number of employees
During the year the average number of employees was 5 (2022: 1).
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