1 September 2023 false No description of principal activity Taxfiler 2024.5 12957449business:PrivateLimitedCompanyLtd2023-09-012023-11-30 129574492023-08-31 129574492023-09-012023-11-30 12957449business:AuditExemptWithAccountantsReport2023-09-012023-11-30 12957449business:FilletedAccounts2023-09-012023-11-30 129574492023-11-30 12957449business:Director12023-09-012023-11-30 12957449business:Director22023-09-012023-11-30 12957449business:Director32023-09-012023-11-30 12957449business:RegisteredOffice2023-09-012023-11-30 129574492023-08-31 12957449core:WithinOneYear2023-11-30 12957449core:WithinOneYear2023-08-31 12957449core:AfterOneYear2023-11-30 12957449core:AfterOneYear2023-08-31 12957449core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12957449core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12957449core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12957449core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12957449core:PreviouslyStatedAmount2023-11-30 12957449core:PreviouslyStatedAmount2023-08-31 12957449business:SmallEntities2023-09-012023-11-30 12957449countries:EnglandWales2023-09-012023-11-30 12957449core:PlantMachinery2023-08-31 12957449core:FurnitureFittings2023-08-31 12957449core:PlantMachinery2023-11-30 12957449core:FurnitureFittings2023-11-30 12957449core:PlantMachinery2023-09-012023-11-30 12957449core:FurnitureFittings2023-09-012023-11-30 129574492022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12957449 (England and Wales)
SMART MANUFACTURING SOLUTIONS LTD Unaudited accounts for the period from 1 September 2023 to 30 November 2023
SMART MANUFACTURING SOLUTIONS LTD Unaudited accounts Contents
Page
- 2 -
SMART MANUFACTURING SOLUTIONS LTD Company Information for the period from 1 September 2023 to 30 November 2023
Directors
C S Wood P Williams A Smith
Company Number
12957449 (England and Wales)
Registered Office
SUITE 2, HALL DENE WAY SEAHAM GRANGE INDUSTRIAL ESTATE SEAHAM SR7 0PY ENGLAND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
- 3 -
SMART MANUFACTURING SOLUTIONS LTD Statement of financial position as at 30 November 2023
30/11/2023 
31/08/2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,427 
6,678 
Current assets
Debtors
502,347 
297,883 
Cash at bank and in hand
29,334 
11,911 
531,681 
309,794 
Creditors: amounts falling due within one year
(391,134)
(292,454)
Net current assets
140,547 
17,340 
Total assets less current liabilities
146,974 
24,018 
Creditors: amounts falling due after more than one year
(163,750)
(100,205)
Net liabilities
(16,776)
(76,187)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(16,779)
(76,190)
Shareholders' funds
(16,776)
(76,187)
For the period 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 26 February 2024 and were signed on its behalf by
P Williams Director Company Registration No. 12957449
- 4 -
SMART MANUFACTURING SOLUTIONS LTD Notes to the Accounts for the period from 1 September 2023 to 30 November 2023
1
Statutory information
SMART MANUFACTURING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12957449. The registered office is SUITE 2, HALL DENE WAY, SEAHAM GRANGE INDUSTRIAL ESTATE, SEAHAM, SR7 0PY, 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 period, 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.
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 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
3,725 
5,364 
9,089 
At 30 November 2023
3,725 
5,364 
9,089 
Depreciation
At 1 September 2023
1,438 
973 
2,411 
Charge for the period
86 
165 
251 
At 30 November 2023
1,524 
1,138 
2,662 
Net book value
At 30 November 2023
2,201 
4,226 
6,427 
At 31 August 2023
2,287 
4,391 
6,678 
5
Debtors
30/11/2023 
31/08/2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
499,638 
297,883 
Other debtors
2,709 
- 
502,347 
297,883 
- 5 -
SMART MANUFACTURING SOLUTIONS LTD Notes to the Accounts for the period from 1 September 2023 to 30 November 2023
6
Creditors: amounts falling due within one year
30/11/2023 
31/08/2023 
£ 
£ 
Trade creditors
391,134 
292,454 
7
Creditors: amounts falling due after more than one year
30/11/2023 
31/08/2023 
£ 
£ 
Bank loans
163,750 
100,205 
8
Average number of employees
During the period the average number of employees was 3 (31/08/2023: 3).
- 6 -