Company Registration No. 14131373 (England and Wales)
SMASHED CARDIFF LIMITED
Unaudited accounts
for the year ended 31 May 2023
SMASHED CARDIFF LIMITED
Unaudited accounts
Contents
SMASHED CARDIFF LIMITED
Company Information
for the year ended 31 May 2023
Directors
Judy Rhiannon Griffin
Michael David Yeates
Company Number
14131373 (England and Wales)
Registered Office
153 ST. FAGANS ROAD
CARDIFF
CF5 3AG
WALES
Accountants
Richlands Accountancy Ltd
Richlands
Maesteg Road
Tondu
Bridgend
CF32 9BT
SMASHED CARDIFF LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
624
Creditors: amounts falling due within one year
(28,727)
Net current liabilities
(28,103)
Called up share capital
50
Profit and loss account
(18,547)
Shareholders' funds
(18,497)
For the year ending 31 May 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by
Judy Rhiannon Griffin
Director
Company Registration No. 14131373
SMASHED CARDIFF LIMITED
Notes to the Accounts
for the year ended 31 May 2023
SMASHED CARDIFF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14131373. The registered office is 153 ST. FAGANS ROAD, CARDIFF, CF5 3AG, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
Loans from directors
25,455
SMASHED CARDIFF LIMITED
Notes to the Accounts
for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 2.