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2022-08-31 10308574 dpl-frs:Item12 2021-09-01 2022-08-31 10308574 dpl-frs:Item12 2021-08-31 10308574 dpl-frs:Item12 2022-08-31 10308574 dpl-frs:CostSales dpl-frs:Item12 2021-09-01 2022-08-31 10308574 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 10308574 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 10308574 dpl-frs:DistributionCosts dpl-frs:Item12 2021-09-01 2022-08-31 10308574 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-01 2022-08-31 10308574 1 2021-09-01 2022-08-31 10308574 frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 10308574
SMS Watford Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 10308574
2023 2022
£ £
Fixed assets 8,091 10,296
Current assets 96,300 74,047
Prepayments and accrued income 898 1,042
Creditors: Amounts Falling Due Within One Year (11,694 ) (10,639 )
NET CURRENT ASSETS 85,504 64,450
TOTAL ASSETS LESS CURRENT LIABILITIES 93,595 74,746
Accruals and deferred income (892 ) (892 )
NET ASSETS 92,703 73,854
CAPITAL AND RESERVES 92,703 73,854

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 1 1
1 1
2. General Information
SMS Watford Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10308574 . The registered office is 51 Garston Crescent, Watford, WD25 0LD.
Page 0
Page 1
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Keith Beaver
Director
21/01/2024