Registered Number 03551658

SMART ENTERTAINMENT LIMITED

Micro-entity Accounts

31 October 2023

SMART ENTERTAINMENT LIMITED Registered Number 03551658

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,716
4,214
Current Assets
88,620
138,540
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(31,768)
(41,941)
Net current assets (liabilities)
56,852
96,599
Total assets less current liabilities
58,568
100,813
Creditors: amounts falling due after more than one year
(12,655)
(26,465)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
45,913
74,348
Capital and reserves
45,913
74,348
  • For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 July 2024

And signed on their behalf by:
N BRUNT, Director

SMART ENTERTAINMENT LIMITED Registered Number 03551658

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 4 5