SMART-HOME CCTV & SECURITY LIMITED

Company Registration Number:
14131032 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 25 May 2022

End date: 31 May 2023

SMART-HOME CCTV & SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Additional notes
Balance sheet notes

SMART-HOME CCTV & SECURITY LIMITED

Balance sheet

As at 31 May 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 6,500
Investments:   0
Total fixed assets: 6,500
Current assets
Stocks: 4 800
Debtors: 5 1,500
Cash at bank and in hand: 3,500
Investments:   0
Total current assets: 5,800
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 1,700 )
Net current assets (liabilities): 4,100
Total assets less current liabilities: 10,600
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: ( 500 )
Accruals and deferred income: 0
Total net assets (liabilities): 10,100
Capital and reserves
Called up share capital: 10,100
Profit and loss account: 0
Total Shareholders' funds: 10,100

The notes form part of these financial statements

SMART-HOME CCTV & SECURITY 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.

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

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

This report was approved by the board of directors on 20 November 2023
and signed on behalf of the board by:

Name: Robert Lumb
Status: Director

The notes form part of these financial statements

SMART-HOME CCTV & SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SMART-HOME CCTV & SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023
    Average number of employees during the period 1

SMART-HOME CCTV & SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,500 5,000 6,500
Disposals
Revaluations
Transfers
At 31 May 2023 1,500 5,000 6,500
Depreciation
Charge for year
On disposals
Other adjustments
At 31 May 2023
Net book value
At 31 May 2023 1,500 5,000 6,500

SMART-HOME CCTV & SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Stocks

2023
£
Stocks 800
Total 800

SMART-HOME CCTV & SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors

2023
£
Trade debtors 1,500
Total 1,500

SMART-HOME CCTV & SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Creditors: amounts falling due within one year note

2023
£
Trade creditors 1,700
Total 1,700