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REGISTERED NUMBER: 09078905 (England and Wales)












SMM (1957) Limited

Unaudited Financial Statements

for the Year Ended 30 June 2023






SMM (1957) Limited (Registered number: 09078905)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


SMM (1957) Limited

Company Information
for the Year Ended 30 June 2023







Directors: Mr M P Hewitt
Mrs S M Hewitt





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 09078905 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

SMM (1957) Limited (Registered number: 09078905)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
Fixed assets
Investments 4 10 10

Current assets
Debtors 5 1,080,156 1,113,659
Cash at bank 857 50,732
1,081,013 1,164,391
Creditors
Amounts falling due within one year 6 574,783 736,055
Net current assets 506,230 428,336
Total assets less current liabilities 506,240 428,346

Capital and reserves
Called up share capital 100 100
Retained earnings 506,140 428,246
506,240 428,346

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SMM (1957) Limited (Registered number: 09078905)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by:





Mr M P Hewitt - Director


SMM (1957) Limited (Registered number: 09078905)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. Statutory information

SMM (1957) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

4. Fixed asset investments
Shares in
group
undertakin
£   
Cost
At 1 July 2022
and 30 June 2023 10
Net book value
At 30 June 2023 10
At 30 June 2022 10

SMM (1957) Limited (Registered number: 09078905)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. Debtors: amounts falling due within one year
30.6.23 30.6.22
£    £   
Amounts owed by participating interests 1,080,156 1,113,659

6. Creditors: amounts falling due within one year
30.6.23 30.6.22
£    £   
Amounts owed to participating interests - 49,330
Taxation and social security 2,809 2,593
Other creditors 571,974 684,132
574,783 736,055