Registered number
07090068
S-MAR-T BA Limited
Accounts
30 November 2023
S-MAR-T BA Limited
Registered number: 07090068
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 10,979 552
Current assets 87,095 71,742
Creditors: amounts falling due within one year (31,994) (28,418)
Net current assets 55,101 43,324
Total assets less current liabilities 66,080 43,876
Creditors: amounts falling due after more than one year (23,184) (34,132)
Accruals and deferred income (13) -
Net assets 42,883 9,744
Capital and reserves 42,883 9,744
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Carnanton Road, London, E17 4DA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Marie-Anne Rase
Director
Approved by the board on 22 August 2024
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