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COMPANY REGISTRATION NUMBER: 11688280
SmashlifeUK Ltd
Filleted Unaudited Financial Statements
30 November 2023
SmashlifeUK Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
789
531
----
----
Current assets
27,204
33,040
Creditors: amounts falling due within one year
2,499
9,308
---------
---------
Net current assets
24,705
23,732
---------
---------
Total assets less current liabilities
25,494
24,263
Accruals and deferred income
13,800
8,070
---------
---------
11,694
16,193
---------
---------
Capital and reserves
11,694
16,193
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 8 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Smith
( 164)
( 457)
1,912
1,291
Mr M Smith
( 121)
( 457)
38
( 540)
----
----
-------
-------
( 285)
( 914)
1,950
751
----
----
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Smith
( 1,007)
843
( 164)
Mr M Smith
( 507)
386
( 121)
----
-------
-------
----
( 1,514)
1,229
( 285)
----
-------
-------
----
The non-interest bearing loans are repayable on demand.
For the year ending 30th November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2024 , and are signed on behalf of the board by:
Mr A Smith
Director
Company registration number: 11688280
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG, United Kingdom.