SMOTRYCH LTD

Company Registration Number:
14575186 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 06 January 2023

End date: 31 January 2024

SMOTRYCH LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

SMOTRYCH LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 98
Harrisons Wharf
Purfleet
England
RM19 1QX
Company Registration Number: 14575186 (England and Wales)

SMOTRYCH LTD

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Tangible assets: 5 5,400
Total fixed assets: 5,400
Current assets
Debtors: 6 10,384
Cash at bank and in hand: 20,241
Total current assets: 30,625
Creditors: amounts falling due within one year: 7 ( 7,936 )
Net current assets (liabilities): 22,689
Total assets less current liabilities: 28,089
Total net assets (liabilities): 28,089

The notes form part of these financial statements

SMOTRYCH LTD

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 27,989
Shareholders funds: 28,089

For the year ending 31 January 2024 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.

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: MAZURYK Andriy
Status: Director

The notes form part of these financial statements

SMOTRYCH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

SMOTRYCH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 1

SMOTRYCH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

SMOTRYCH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends

13 months to
31 Jan 2024
£
Dividends paid 1,000

SMOTRYCH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
Additions 10,800 10,800
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 10,800 10,800
Depreciation
Charge for year 5,400 5,400
On disposals - -
Other adjustments - -
At 31 January 2024 5,400 5,400
Net book value
At 31 January 2024 5,400 5,400

SMOTRYCH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Debtors

13 months to
31 Jan 2024
£
Trade debtors 10,384
Total 10,384

SMOTRYCH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Jan 2024
£
Taxation and social security 6,800
Other creditors 1,136
Total 7,936