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Company Registration No. 12760296 (England and Wales)
SMS ACCOUNTING & BOOK KEEPING SERVICES LTD Unaudited accounts for the year ended 31 July 2023
SMS ACCOUNTING & BOOK KEEPING SERVICES LTD Unaudited accounts Contents
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SMS ACCOUNTING & BOOK KEEPING SERVICES LTD Company Information for the year ended 31 July 2023
Director
Shelley Marie Scribbins
Company Number
12760296 (England and Wales)
Registered Office
3 STOWEY ROAD WELLSPRINGS SOMERSET, TAUNTON TA2 7NP ENGLAND
Accountants
Shelley Scribbins 3 Stowey Road Wellsprings, Taunton Somerset TA2 7NP
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SMS ACCOUNTING & BOOK KEEPING SERVICES LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,179 
1,701 
Current assets
Debtors
1,742 
1,572 
Cash at bank and in hand
4,340 
1,214 
6,082 
2,786 
Creditors: amounts falling due within one year
(2,383)
(1,119)
Net current assets
3,699 
1,667 
Net assets
6,878 
3,368 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,877 
3,367 
Shareholders' funds
6,878 
3,368 
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 14 April 2024 and were signed on its behalf by
Shelley Marie Scribbins Director Company Registration No. 12760296
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SMS ACCOUNTING & BOOK KEEPING SERVICES LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SMS ACCOUNTING & BOOK KEEPING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12760296. The registered office is 3 STOWEY ROAD, WELLSPRINGS, SOMERSET, TAUNTON, TA2 7NP, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
25% straight line
Computer equipment
50% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2022
4,655 
Additions
4,121 
At 31 July 2023
8,776 
Depreciation
At 1 August 2022
2,954 
Charge for the year
2,643 
At 31 July 2023
5,597 
Net book value
At 31 July 2023
3,179 
At 31 July 2022
1,701 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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