0 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04371783 2022-03-01 2023-02-28 04371783 2023-02-28 04371783 2022-02-28 04371783 bus:Director1 2022-03-01 2023-02-28 04371783 core:WithinOneYear 2023-02-28 04371783 core:WithinOneYear 2022-02-28 04371783 core:AfterOneYear 2023-02-28 04371783 core:AfterOneYear 2022-02-28 04371783 bus:Micro-entities 2022-03-01 2023-02-28 04371783 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 04371783 bus:FullAccounts 2022-03-01 2023-02-28 04371783 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 04371783 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 04371783
SMS Trading Limited
Unaudited filleted financial statements
28 February 2023
SMS Trading Limited
Contents
Statement of financial position and notes to the financial statements
SMS Trading Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 125,000 125,000
_______ _______
Current assets 51,889 39,485
Creditors: amounts falling due within one year ( 19,240) ( 16,468)
_______ _______
Net current assets 32,649 23,017
_______ _______
Total assets less current liabilities 157,649 148,017
Creditors: amounts falling due after more than one year ( 101,929) ( 107,585)
Accruals and deferred income ( 600) ( 700)
_______ _______
Net assets 55,120 39,732
_______ _______
Capital and reserves 55,120 39,732
_______ _______
Notes to the financial statements
SMS Trading Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 28 February 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 year 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 28 November 2023 , and are signed on behalf of the board by:
M Patel
Director
Company registration number: 04371783
The company is a private company limited by shares, registered in England and Wales.