Silverfin false false 30/06/2023 30/06/2023 01/07/2022 The principal activities of SMO Secretarial Services Limited are the provision of secretarial services to independent companies and acting as a holding, investment and trading company which includes owning an apartment in Dublin, securities, fine wine, watches and a vintage guitar. I Hargrove 01/04/2009 N Hargrove 06/04/2020 T Hargrove 31/03/2023 06/04/2020 T Hyde 01/04/2006 04595183 2023-06-30 04595183 bus:Director1 2023-06-30 04595183 bus:Director2 2023-06-30 04595183 bus:Director3 2023-06-30 04595183 bus:Director4 2023-06-30 04595183 2022-06-30 04595183 core:CurrentFinancialInstruments 2023-06-30 04595183 core:CurrentFinancialInstruments 2022-06-30 04595183 2022-07-01 2023-06-30 04595183 bus:Micro-entities 2022-07-01 2023-06-30 04595183 bus:FilletedAccounts 2022-07-01 2023-06-30 04595183 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04595183 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04595183 bus:Director1 2022-07-01 2023-06-30 04595183 bus:Director2 2022-07-01 2023-06-30 04595183 bus:Director3 2022-07-01 2023-06-30 04595183 bus:Director4 2022-07-01 2023-06-30 04595183 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure

Company No: 04595183 (England and Wales)

SMO SECRETARIAL SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

SMO SECRETARIAL SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

SMO SECRETARIAL SERVICES LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2023
SMO SECRETARIAL SERVICES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2023
DIRECTORS I Hargrove
N Hargrove
T Hyde
SECRETARY I Hargrove
REGISTERED OFFICE Moor Court Farm
Weston Road
Lewknor
Watlington
OX49 5RU
United Kingdom
COMPANY NUMBER 04595183 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
SMO SECRETARIAL SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 June 2023
SMO SECRETARIAL SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Fixed assets 2,690,595 2,892,639
Current assets 941,628 721,483
Prepayments and accrued income 462 -
Creditors: amounts falling due within one year ( 106,902) ( 22,040)
Net current assets 835,188 699,443
Total assets less current liabilities 3,525,783 3,592,082
Accruals and deferred income ( 4,757) ( 4,069)
Net assets 3,521,026 3,588,013
Capital and reserves 3,521,026 3,588,013

For the financial 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.

Directors' responsibilities:

The financial statements of SMO Secretarial Services Limited (registered number: 04595183) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

I Hargrove
Director

10 March 2024

SMO SECRETARIAL SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
SMO SECRETARIAL SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04595183). The address of its registered office is Moor Court Farm, Weston Road, Lewknor, Watlington, OX49 5RU, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4