SMAUG CAPITAL LTD

Company Registration Number:
09854913 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SMAUG CAPITAL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SMAUG CAPITAL LTD

Company Information

for the Period Ended 30 November 2023




Registered office: Flat 5, 26a St Martin'S Place
St. Martins Place
Brighton
England
BN2 3LE
Company Registration Number: 09854913 (England and Wales)

SMAUG CAPITAL LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 26,667 21,115
Other charges ( 12,690 ) ( 9,137 )
Tax on Profit ( 2,277 ) ( 2,263 )
Profit or (Loss) for Period 11,700 9,715

SMAUG CAPITAL LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 213,420 213,420
Current assets: 5,056 7,227
Creditors: amounts falling due within one year: ( 99,365 ) ( 27,991 )
Net current assets (liabilities): ( 94,309 ) ( 20,764 )
Total assets less current liabilities: 119,111 192,656
Creditors: amounts falling due after more than one year: ( 43,390 ) ( 128,634 )
Total net assets (liabilities): 75,721 64,022
Capital and reserves: 75,721 64,022

SMAUG CAPITAL LTD

Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 August 2024
And Signed On Behalf Of The Board By:

Name: Alexander Zawadzki
Status: Director

The notes form part of these financial statements

SMAUG CAPITAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

SMAUG CAPITAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No