Company Registration No. 11676989 (England and Wales)
SMS53 LTD
Unaudited accounts
for the year ended 30 November 2023
SMS53 LTD
Unaudited accounts
Contents
SMS53 LTD
Company Information
for the year ended 30 November 2023
Company Number
11676989 (England and Wales)
Registered Office
19 Taywood Road
Northolt
UB5 6GB
ENGLAND
SMS53 LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
17,934
12,090
Creditors: amounts falling due within one year
(20,328)
(13,449)
Net current assets
2,223
425
Called up share capital
1
1
Profit and loss account
2,222
424
Shareholders' funds
2,223
425
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 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 26 August 2024 and were signed on its behalf by
Liaquat Hussain
Director
Company Registration No. 11676989
SMS53 LTD
Notes to the Accounts
for the year ended 30 November 2023
SMS53 LTD is a private company, limited by shares, registered in England and Wales, registration number 11676989. The registered office is 19 Taywood Road, Northolt, UB5 6GB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The director has considered the CV19 situation as at the singing date of the accounts and he is of the view that the business is unlikely to be severely impacted by the expected economic conditions in foreseeable future.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
19,798
13,240
Taxes and social security
421
100
Loans from directors
109
109
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
As at the year end, the company owed £109 (2022 - £109) to it's director L Hussain.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).