Company Registration No. 10528150 (England and Wales)
SMARTSONJAY LIMITED
Unaudited accounts
for the year ended 31 December 2023
SMARTSONJAY LIMITED
Unaudited accounts
Contents
SMARTSONJAY LIMITED
Company Information
for the year ended 31 December 2023
Director
HASSAN Smartson Ismail
Company Number
10528150 (England and Wales)
Registered Office
18 KENT ROAD
DAGENHAM
RM10 8HA
UNITED KINGDOM
Accountants
M & D Accountancy Ltd
Crystal House-Suite 6B
New Bedford Road
LUTON
LU1 1HS
SMARTSONJAY LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
13,007
4,895
Creditors: amounts falling due within one year
(5,750)
(408)
Net current assets
7,257
4,487
Called up share capital
1
1
Profit and loss account
7,256
4,486
Shareholders' funds
7,257
4,487
For the year ending 31 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 August 2024 and were signed on its behalf by
HASSAN Smartson Ismail
Director
Company Registration No. 10528150
SMARTSONJAY LIMITED
Notes to the Accounts
for the year ended 31 December 2023
SMARTSONJAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10528150. The registered office is 18 KENT ROAD, DAGENHAM, RM10 8HA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
650
408
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).