SMR Trading Limited 12109662 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Online Retailer Digita Accounts Production Advanced 6.30.9574.0 true 12109662 2022-08-01 2023-07-31 12109662 2023-07-31 12109662 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12109662 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12109662 bus:Micro-entities 2022-08-01 2023-07-31 12109662 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12109662 bus:FullAccounts 2022-08-01 2023-07-31 12109662 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12109662 bus:RegisteredOffice 2022-08-01 2023-07-31 12109662 bus:Director1 2022-08-01 2023-07-31 12109662 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12109662 countries:EnglandWales 2022-08-01 2023-07-31 12109662 2021-08-01 2022-07-31 12109662 2022-07-31 12109662 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12109662 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12109662

SMR Trading Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

SMR Trading Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

SMR Trading Limited

(Registration number: 12109662)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

3,829

7,657

Current assets

42,070

34,423

Prepayments and accrued income

486

465

Creditors: Amounts falling due within one year

(21,498)

(26,326)

Net current assets

21,058

8,562

Total assets less current liabilities

24,887

16,219

Creditors: Amounts falling due after more than one year

(7,511)

(13,206)

Accruals and deferred income

(1,100)

(1,100)

 

16,276

1,913

Capital and reserves

16,276

1,913

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
55 Norley Road
Cuddington
Northwich
Cheshire
CW8 2JY
England

These financial statements were authorised for issue by the director on 7 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 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; and

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

 

SMR Trading Limited

(Registration number: 12109662)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 February 2024
 

.........................................
Mr Steven M Randall
Director