SMPV LIMITED

Company Registration Number:
11388233 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SMPV LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

SMPV LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,312 1,601
Total fixed assets: 1,312 1,601
Current assets
Debtors:   9,662 9,299
Cash at bank and in hand: 160,162 150,871
Total current assets: 169,824 160,170
Creditors: amounts falling due within one year:   (13,593) (19,082)
Net current assets (liabilities): 156,231 141,088
Total assets less current liabilities: 157,543 142,689
Total net assets (liabilities): 157,543 142,689
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 157,542 142,688
Shareholders funds: 157,543 142,689

The notes form part of these financial statements

SMPV LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 February 2024
and signed on behalf of the board by:

Name: Ms Stephanie Soisic Nel Martin
Status: Director

The notes form part of these financial statements

SMPV LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMPV LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

SMPV LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 2,604
At 31 May 2023 2,604
Depreciation
At 01 June 2022 1,003
Charge for year 289
At 31 May 2023 1,292
Net book value
At 31 May 2023 1,312
At 31 May 2022 1,601

SMPV LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Related party transactions

The Company is controlled by Ms Stephanie Soisic Nel Martin, the Company's Managing director. It is confirmed that Director's current account is debited with personal transactions and credited with Director's remuneration as well as Dividends.