SMD Residential Ltd Filleted Accounts Cover
SMD Residential Ltd
Company No. 14241267
Unaudited Accounts
31 July 2023
SMD Residential Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
14241267
2023
£
Fixed assets
300,540
Current assets
1,087
Creditors: Amounts falling due within one year
(106,500)
Net current assets
(105,413)
Total assets less current liabilities
195,127
Creditors: Amounts falling due after more than one year
(202,001)
Accruals and deferred income
(600)
(7,474)
Capital and reserves
(7,474)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
SMD Residential Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14241267
Its registered office is:
40 Oaklands Avenue
Sidcup
Kent
DA15 8NB
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2023 and signed on its behalf by:
D.I.J. Benns - Director
SMD Residential Ltd1424126731 July 202312 August 2022false31 July 2023BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the period under review was 68100 - Buying and selling of own real estate. 142412672022-08-122023-07-31142412672023-07-3114241267core:WithinOneYear2023-07-3114241267core:AfterOneYear2023-07-3114241267countries:UnitedKingdom2022-08-122023-07-3114241267bus:RegisteredOffice2022-08-122023-07-31142412672022-08-1214241267bus:Micro-entities2022-08-122023-07-3114241267bus:FullAccounts2022-08-122023-07-3114241267bus:AuditExempt-NoAccountantsReport2022-08-122023-07-3114241267bus:Director12022-08-122023-07-3114241267bus:PrivateLimitedCompanyLtd2022-08-122023-07-31iso4217:GBPxbrli:pure