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Registered Number: 12911394
England and Wales

 

 

 

SMI MARKETING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Director Murtaza Imam
Registered Number 12911394
Registered Office 76 SPENCER ROAD
MITCHAM ENGLAND
CR4 1SH
1
  2023   2022
    £ £   £ £
Fixed assets   12,600      14,100 
Current assets 27,032      38,682   
Creditors: amount falling due within one year (2,754)     (3,604)  
Net current assets   24,278      35,078 
Total assets less current liabilities   36,878      49,178 
Creditors: amount falling due after more than one year   (36,759)     (47,451)
Net assets   119      1,727 
 

         
Capital and reserves   119      1,727 
 
NOTES TO THE ACCOUNTS

General Information
SMI MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12911394, registration address 76 SPENCER ROAD, MITCHAM ENGLAND, CR4 1SH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 October 2023 and were signed by:


--------------------------------
Murtaza Imam
Director
2