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Company Registration No. 10516858 (England and Wales)
Smurners Limited Unaudited accounts for the year ended 30 November 2023
Smurners Limited Unaudited accounts Contents
Page
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Smurners Limited Company Information for the year ended 30 November 2023
Directors
Zoe Smith Zoe Turner
Company Number
10516858 (England and Wales)
Registered Office
61 HIGH STREET STOTFOLD HITCHIN SG5 4LD ENGLAND
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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Smurners Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
66,033 
60,966 
Cash at bank and in hand
848 
1,374 
66,881 
62,340 
Creditors: amounts falling due within one year
(40,802)
(34,163)
Net current assets
26,079 
28,177 
Net assets
26,079 
28,177 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
26,077 
28,175 
Shareholders' funds
26,079 
28,177 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by
Zoe Smith Director Company Registration No. 10516858
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Smurners Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Smurners Limited is a private company, limited by shares, registered in England and Wales, registration number 10516858. The registered office is 61 HIGH STREET, STOTFOLD, HITCHIN, SG5 4LD, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
66,033 
60,966 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
396 
(44)
Taxes and social security
15,743 
19,157 
Loans from directors
24,113 
14,500 
Accruals
550 
550 
40,802 
34,163 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Transactions with related parties
At the balance sheet date, the company was owed £66,033 (2022: £60,966) by Coffee & Pink Ltd, a related company. All transactions with Coffee & Pink Ltd were undertaken at market value.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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