1 January 2023 v2024.43.2 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwaretruetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP138143052023-01-012023-12-31138143052023-12-31138143052022-12-3113814305core:WithinOneYear2023-12-3113814305core:WithinOneYear2022-12-3113814305core:ShareCapital2023-12-3113814305core:ShareCapital2022-12-3113814305core:RetainedEarningsAccumulatedLosses2023-12-3113814305core:RetainedEarningsAccumulatedLosses2022-12-3113814305bus:Director12023-01-012023-12-3113814305bus:RegisteredOffice2023-01-012023-12-311381430512023-01-012023-12-3113814305countries:EnglandWales2023-01-012023-12-3113814305bus:AuditExemptWithAccountantsReport2023-01-012023-12-3113814305bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113814305bus:SmallEntities2023-01-012023-12-3113814305bus:FullAccounts2023-01-012023-12-31
Company registration number:
13814305
Smmu Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Smmu Ltd
Statement of Financial Position
31 December 2023
20232022
Note££
Current assets    
Cash at bank and in hand
810
 
810
 
Creditors: amounts falling due within one year 5
(135
)
(135
)
Net current assets
675
 
675
 
Total assets less current liabilities 675   675  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
575
 
575
 
Shareholders funds
675
 
675
 
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year.
For the year ending
31 December 2023
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
20 September 2024
, and are signed on behalf of the board by:
Mirza Umar Farooq Baig
Director
Company registration number:
13814305
Smmu Ltd
Notes to the Financial Statements
Year ended
31 December 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
192 Church Street
,
Eccles
,
M30 0LZ
, United Kingdom. The company is engaged in other retail sale in non-specialised stores.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).

5 Creditors: amounts falling due within one year

20232022
££
Taxation and social security
135
 
135