Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2false2022-06-01trueConstruction2 06901365 2022-06-01 2023-05-31 06901365 2021-06-01 2022-05-31 06901365 2023-05-31 06901365 2022-05-31 06901365 c:CompanySecretary1 2022-06-01 2023-05-31 06901365 c:Director1 2022-06-01 2023-05-31 06901365 c:RegisteredOffice 2022-06-01 2023-05-31 06901365 d:CurrentFinancialInstruments 2023-05-31 06901365 d:CurrentFinancialInstruments 2022-05-31 06901365 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 06901365 c:FullAccounts 2022-06-01 2023-05-31 06901365 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06901365 c:Micro-entities 2022-06-01 2023-05-31 06901365 e:PoundSterling 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 06901365









THE SMART LOFT COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

 
THE SMART LOFT COMPANY LIMITED
 
 
COMPANY INFORMATION


Director
J Austin 




Company secretary
Mrs D Austin



Registered number
06901365



Registered office
3 Ellington Way
Epsom Downs

KT18 5TA




Accountants
Creasey Son & Wickenden
Chartered Accountants

Hearts of Oak House

4 Pembroke Road

Sevenoaks

Kent

TN13 1XR





 
THE SMART LOFT COMPANY LIMITED
 

CONTENTS



Page
Balance sheet
 
1


 
THE SMART LOFT COMPANY LIMITED
REGISTERED NUMBER: 06901365

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
£
£


Fixed assets
6,395
12,231

Current assets
72,702
119,272

Prepayments and accrued income
102
1,543

Creditors: amounts falling due within one year
(4,419)
(25,309)

Net current assets
 
 
68,385
 
 
95,506

Total assets less current liabilities
74,780
107,737


Accruals and deferred income
(2,135)
(9,345)

Net assets
72,645
98,392



Capital and reserves
72,645
98,392


Notes


General information

The company is incorporated in England and Wales as a private company limited by shares.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 February 2024.




J Austin
Director
 
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