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Company Registration No. 14637509 (England and Wales)
Smithware Limited Unaudited accounts for the period from 3 February 2023 to 28 February 2024
Smithware Limited Unaudited accounts Contents
Page
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Smithware Limited Company Information for the period from 3 February 2023 to 28 February 2024
Director
Matthew Smith
Company Number
14637509 (England and Wales)
Registered Office
85 85 Great Portland Street First Floor London W1W 7LT United Kingdom
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Smithware Limited Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Called up share capital not paid
(1)
Fixed assets
Tangible assets
202 
Current assets
Cash at bank and in hand
20,952 
Creditors: amounts falling due within one year
(2,588)
Net current assets
18,364 
Net assets
18,565 
Capital and reserves
Profit and loss account
18,565 
Shareholders' funds
18,565 
For the period ending 28 February 2024 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 9 August 2024 and were signed on its behalf by
Matthew Smith Director Company Registration No. 14637509
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Smithware Limited Notes to the Accounts for the period from 3 February 2023 to 28 February 2024
1
Statutory information
Smithware Limited is a private company, limited by shares, registered in England and Wales, registration number 14637509. The registered office is 85 85 Great Portland Street, First Floor, London, W1W 7LT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 3 February 2023
202 
At 28 February 2024
202 
Depreciation
At 28 February 2024
- 
Net book value
At 28 February 2024
202 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
2,588 
6
Average number of employees
During the period the average number of employees was 0.
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