Company Registration No. 08030845 (England and Wales)
SMART BOOK-KEEPING (NW) LTD
Unaudited accounts
for the year ended 30 April 2024
SMART BOOK-KEEPING (NW) LTD
Unaudited accounts
Contents
SMART BOOK-KEEPING (NW) LTD
Company Information
for the year ended 30 April 2024
Company Number
08030845 (England and Wales)
Registered Office
239 RIBBLETON LANE
PRESTON
PR1 5EA
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
SMART BOOK-KEEPING (NW) LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
40,910
52,960
Creditors: amounts falling due within one year
(2,008)
(18,356)
Net current assets
38,902
34,604
Called up share capital
2
2
Profit and loss account
41,564
35,352
Shareholders' funds
41,566
35,354
For the year ending 30 April 2024 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 11 July 2024 and were signed on its behalf by
ZIYAULHAQ AHMED
Director
Company Registration No. 08030845
SMART BOOK-KEEPING (NW) LTD
Notes to the Accounts
for the year ended 30 April 2024
SMART BOOK-KEEPING (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 08030845. The registered office is 239 RIBBLETON LANE, PRESTON, PR1 5EA.
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 accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
3,000
-
3,000
At 30 April 2024
3,000
2,499
5,499
At 1 May 2023
2,250
-
2,250
Charge for the year
135
450
585
At 30 April 2024
2,385
450
2,835
At 30 April 2024
615
2,049
2,664
At 30 April 2023
750
-
750
SMART BOOK-KEEPING (NW) LTD
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,008
2,012
Loans from directors
-
1,844
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).