SMALL ACTS LIMITED

Company limited by guarantee

Company Registration Number:
11743250 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

SMALL ACTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes

SMALL ACTS LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 62 103
Total fixed assets: 62 103
Current assets
Debtors: 4 3,000
Cash at bank and in hand: 1,165 1,486
Total current assets: 4,165 1,486
Creditors: amounts falling due within one year: 5 ( 3,868 ) ( 1,189 )
Net current assets (liabilities): 297 297
Total assets less current liabilities: 359 400
Total net assets (liabilities): 359 400
Members' funds
Profit and loss account: 359 400
Total members' funds: 359 400

The notes form part of these financial statements

SMALL ACTS LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 September 2024
and signed on behalf of the board by:

Name: Katharine Juliet Etheridge
Status: Director

The notes form part of these financial statements

SMALL ACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    5 years at 40% reducing balance

SMALL ACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

SMALL ACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 473 473
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 473 473
Depreciation
At 1 January 2023 370 370
Charge for year 41 41
On disposals
Other adjustments
At 31 December 2023 411 411
Net book value
At 31 December 2023 62 62
At 31 December 2022 103 103

SMALL ACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
£ £
Other debtors 3,000
Total 3,000

SMALL ACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 29
Accruals and deferred income 3,613 230
Other creditors 255 930
Total 3,868 1,189