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SMO Sourcing and Distribution Ltd

Registered Number
12732645
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

SMO Sourcing and Distribution Ltd
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

Sarah Taylor
Paul Kearney

Registered Address

Unit 20 Great Central Way
Rugby
CV21 3XH

Registered Number

12732645 (England and Wales)
SMO Sourcing and Distribution Ltd
Balance Sheet as at
31 July 2024

2024
£

2023
£

Fixed Assets92,25990,965
Current Assets30,34826,566
Prepayments and accrued income1,565-
Creditors amounts falling due within one year(59,151)(30,538)
Net current assets (liabilities)(27,238)(3,972)
Total assets less current liabilities65,02186,993
Creditors amounts falling due after one year(37,764)(54,048)
Provisions for liabilities-(1,393)
Accruals and deferred income(1,688)(944)
Net assets (liabilities)25,56930,608
Capital and reserves25,56930,608
The financial statements were approved and authorised for issue by the Board of Directors on 4 September 2024, and are signed on its behalf by:
Sarah Taylor
Director
Registered Company No. 12732645