1 July 2022 false No description of principal activity Taxfiler 2023.15 12648827business:PrivateLimitedCompanyLtd2022-07-012023-06-30 126488272022-06-30 126488272022-07-012023-06-30 12648827business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12648827business:FilletedAccounts2022-07-012023-06-30 126488272023-06-30 12648827business:Director22022-07-012023-06-30 12648827business:RegisteredOffice2022-07-012023-06-30 126488272022-06-30 12648827core:WithinOneYear2023-06-30 12648827core:WithinOneYear2022-06-30 12648827core:AfterOneYear2023-06-30 12648827core:AfterOneYear2022-06-30 12648827countries:EnglandWales2022-07-012023-06-30 126488272021-07-012022-06-30 12648827business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12648827 (England and Wales)
Smallville Limited Unaudited accounts for the year ended 30 June 2023
Smallville Limited Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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Smallville Limited Company Information for the year ended 30 June 2023
Director
Kavita Patel
Company Number
12648827 (England and Wales)
Registered Office
5 The Mall Ealing W5 2PJ England
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Smallville Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
712,876 
720,077 
Current assets
25,327 
23,073 
Prepayments and accrued income
- 
(8,000)
Creditors: amounts falling due within one year
(192,713)
(191,802)
Net current liabilities
(167,386)
(176,729)
Total assets less current liabilities
545,490 
543,348 
Creditors: amounts falling due after more than one year
(526,093)
(526,093)
Accruals and deferred income
(700)
(700)
Net assets
18,697 
16,555 
Capital and reserves
18,697 
16,555 
NOTES TO THE ACCOUNTS
1 Statutory information
Smallville Limited is a private company, limited by shares, registered in England and Wales, registration number 12648827. The registered office is 5 The Mall, Ealing, W5 2PJ, England.
2 Director's advances, credit and guarantees
Other creditor as at year end consist of loan from Korvus Ltd of £194,702 (2021 - £191,802)
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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Smallville Limited Statement of Financial Position as at 30 June 2023 (continued)
For the year ending 30 June 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2024
Kavita Patel Director Company Registration No. 12648827
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