Company Registration No. 13997599 (England and Wales)
SM EUROPE FASHIONS LTD
Unaudited accounts
for the period from 23 March 2022 to 31 March 2023
SM EUROPE FASHIONS LTD
Unaudited accounts
Contents
SM EUROPE FASHIONS LTD
Company Information
for the period from 23 March 2022 to 31 March 2023
Director
Sergio Orlando Martins Rocha
Company Number
13997599 (England and Wales)
Registered Office
3 Devonia Road
Oadby
Leicester
LE2 4UJ
England
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
SM EUROPE FASHIONS LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
62,651
Creditors: amounts falling due within one year
(158,821)
Net current liabilities
(25,170)
Called up share capital
100
Profit and loss account
(17,652)
Shareholders' funds
(17,552)
For the period ending 31 March 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 his 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 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 7 November 2023 and were signed on its behalf by
Sergio Orlando Martins Rocha
Director
Company Registration No. 13997599
SM EUROPE FASHIONS LTD
Notes to the Accounts
for the period from 23 March 2022 to 31 March 2023
SM EUROPE FASHIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13997599. The registered office is 3 Devonia Road, Oadby, Leicester, LE2 4UJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
8,210
1,400
9,610
At 31 March 2023
8,210
1,400
9,610
Charge for the period
1,642
350
1,992
At 31 March 2023
1,642
350
1,992
At 31 March 2023
6,568
1,050
7,618
Amounts falling due within one year
SM EUROPE FASHIONS LTD
Notes to the Accounts
for the period from 23 March 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023
Amounts owed to group undertakings and other participating interests
10,000
7
Average number of employees
During the period the average number of employees was 0.