Company Registration No. 12648827 (England and Wales)
Smallville Limited
Unaudited accounts
for the year ended 30 June 2023
Smallville Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
Smallville Limited
Company Information
for the year ended 30 June 2023
Company Number
12648827 (England and Wales)
Registered Office
5 The Mall
Ealing
W5 2PJ
England
Smallville Limited
Statement of Financial Position
as at 30 June 2023
Fixed assets
712,876
720,077
Current assets
25,327
23,073
Prepayments and accrued income
-
(8,000)
Creditors: amounts falling due within one year
(192,713)
(191,802)
Net current liabilities
(167,386)
(176,729)
Total assets less current liabilities
545,490
543,348
Creditors: amounts falling due after more than one year
(526,093)
(526,093)
Accruals and deferred income
(700)
(700)
Capital and reserves
18,697
16,555
Smallville Limited is a private company, limited by shares, registered in England and Wales, registration number 12648827. The registered office is 5 The Mall, Ealing, W5 2PJ, England.
2 Director's advances, credit and guarantees
Other creditor as at year end consist of loan from Korvus Ltd of £194,702 (2021 - £191,802)
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Smallville Limited
Statement of Financial Position
as at 30 June 2023 (continued)
For the 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. 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2024
Kavita Patel
Director
Company Registration No. 12648827