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Company Registration No. 11676989 (England and Wales)
SMS53 LTD Unaudited accounts for the year ended 30 November 2023
SMS53 LTD Unaudited accounts Contents
Page
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SMS53 LTD Company Information for the year ended 30 November 2023
Director
Liaquat Hussain
Company Number
11676989 (England and Wales)
Registered Office
19 Taywood Road Northolt UB5 6GB ENGLAND
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SMS53 LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,617 
1,784 
Cash at bank and in hand
17,934 
12,090 
22,551 
13,874 
Creditors: amounts falling due within one year
(20,328)
(13,449)
Net current assets
2,223 
425 
Net assets
2,223 
425 
Capital and reserves
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
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SMS53 LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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 year, 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. 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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,718 
1,784 
Trade debtors
1,899 
- 
4,617 
1,784 
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 
20,328 
13,449 
6
Share capital
2023 
2022 
£ 
£ 
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).
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