Registered Number NI062452

SMAK PROPERTIES LIMITED

Micro-entity Accounts

31 December 2023

SMAK PROPERTIES LIMITED Registered Number NI062452

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
211,781
211,781
Current Assets
32,770
25,210
Creditors: amounts falling due within one year
(223,468)
(69,550)
Net current assets (liabilities)
(190,698)
(44,340)
Total assets less current liabilities
21,083
167,441
Creditors: amounts falling due after more than one year
-
(153,412)
Total net assets (liabilities)
21,083
14,029
Capital and reserves
21,083
14,029
  • For the year ending 31 December 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 19 August 2024

And signed on their behalf by:
Michael Kelly, Director

SMAK PROPERTIES LIMITED Registered Number NI062452

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

1Employees
2023 2022
Average number of employees during the period 0 0