Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31No description of principal activity2023-01-01truefalse11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10661856 2023-01-01 2023-12-31 10661856 2022-01-01 2022-12-31 10661856 2023-12-31 10661856 2022-12-31 10661856 c:Director1 2023-01-01 2023-12-31 10661856 c:RegisteredOffice 2023-01-01 2023-12-31 10661856 d:CurrentFinancialInstruments 2023-12-31 10661856 d:CurrentFinancialInstruments 2022-12-31 10661856 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10661856 c:FullAccounts 2023-01-01 2023-12-31 10661856 c:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 10661856 c:Micro-entities 2023-01-01 2023-12-31 10661856 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 10661856



 
 
 
 
 
 
 
THE GREAT SMATTSBY LIMITED


FINANCIAL STATEMENTS
 
FOR THE YEAR ENDED 31 DECEMBER 2023

 
THE GREAT SMATTSBY LIMITED
 

COMPANY INFORMATION


DIRECTOR
A.J. Smatt 




REGISTERED NUMBER
10661856



REGISTERED OFFICE
16 Wetherby Gardens

London

SW5 0JP





 
THE GREAT SMATTSBY LIMITED
 

CONTENTS



Page
Balance Sheet
 
1
Notes to the Financial Statements
 
2


 
THE GREAT SMATTSBY LIMITED
REGISTERED NUMBER: 10661856

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Debtors
100
100

Creditors: amounts falling due within one year
(473,568)
(452,355)


NET LIABILITIES
(473,468)
(452,255)



CAPITAL AND RESERVES
(473,468)
(452,255)



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 in Part 15 of the Companies Act 2006, and FRS 105: The Financial Reporting Standard applicable 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 Company has opted not to file the Profit and Loss Account in accordance with the provisions applicable to companies subject to the small companies regime, under section 444 of the Companies Act 2006.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 July 2024.




A.J. Smatt
Director


The notes on page 2 form part of these financial statements.

Page 1

 
THE GREAT SMATTSBY LIMITED
REGISTERED NUMBER: 10661856

1.


GENERAL INFORMATION

The Great Smattsby Limited (registered number: 10661856) having its registered office at 16 Wetherby Gardens, London, SW5 0JP, is a private company limited by shares, incorporated in England and Wales. 


2.


EMPLOYEES

The average monthly number of employees, including the director, during the year was 1 (2022: 1).

Page 2