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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
Page
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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
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SMASHED CARDIFF LIMITED Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
9,606 
Current assets
Cash at bank and in hand
624 
Creditors: amounts falling due within one year
(28,727)
Net current liabilities
(28,103)
Net liabilities
(18,497)
Capital and reserves
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
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SMASHED CARDIFF LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 June 2022
- 
Additions
11,084 
At 31 May 2023
11,084 
Depreciation
Charge for the year
1,478 
At 31 May 2023
1,478 
Net book value
At 31 May 2023
9,606 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
2,747 
Loans from directors
25,455 
Accruals
525 
28,727 
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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.
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