Smart/Casual Ltd
Registered number: 08702223
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 19,525 25,390
Current assets 27,364 9,572
Prepayments and accrued income - 7,159
27,364 16,731
Creditors: amounts falling due within one year (14,101) (6,440)
Net current assets 13,263 10,291
Total assets less current liabilities 32,788 35,681
Creditors: amounts falling due after more than one year (13,731) (17,625)
Net assets 19,057 18,056
Capital and reserves 19,057 18,056
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 65 Romney Road, Willesborough, Ashford, Kent, England, TN24 0RR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
E Crosby-McCullough
Director
Approved by the board on 20 November 2023
Smart/Casual Ltd 08702223 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2022 E Crosby-McCullough No description of principal activity 08702223 2021-10-01 2022-09-30 08702223 core:WithinOneYear 2022-09-30 08702223 core:AfterOneYear 2022-09-30 08702223 2022-10-01 2023-09-30 08702223 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08702223 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08702223 countries:England 2022-10-01 2023-09-30 08702223 bus:Director40 2022-10-01 2023-09-30 08702223 bus:Micro-entities 2022-10-01 2023-09-30 08702223 bus:FullAccounts 2022-10-01 2023-09-30 08702223 2023-09-30 08702223 core:WithinOneYear 2023-09-30 08702223 core:AfterOneYear 2023-09-30 08702223 2022-09-30 iso4217:GBP xbrli:pure