19 September 2023 false No description of principal activity Taxfiler 2024.5 SC782992business:PrivateLimitedCompanyLtd2023-09-192024-09-30 SC7829922023-09-18 SC7829922023-09-192024-09-30 SC782992business:AuditExempt-NoAccountantsReport2023-09-192024-09-30 SC782992business:FilletedAccounts2023-09-192024-09-30 SC7829922024-09-30 SC782992business:Director12023-09-192024-09-30 SC782992business:Director22023-09-192024-09-30 SC782992business:RegisteredOffice2023-09-192024-09-30 SC782992core:WithinOneYear2024-09-30 SC782992core:AfterOneYear2024-09-30 SC782992core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC782992core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC782992core:PreviouslyStatedAmount2024-09-30 SC782992business:SmallEntities2023-09-192024-09-30 SC782992countries:Scotland2023-09-192024-09-30 SC782992core:PlantMachinery2023-09-18 SC782992core:PlantMachinery2023-09-192024-09-30 SC782992core:PlantMachinery2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC782992 (Scotland)
Smash-tbj Ltd Unaudited accounts for the period from 19 September 2023 to 30 September 2024
Smash-tbj Ltd Unaudited accounts Contents
Page
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Smash-tbj Ltd Company Information for the period from 19 September 2023 to 30 September 2024
Directors
Monzur Ahmed Gazi Muhammed
Company Number
SC782992 (Scotland)
Registered Office
4 Academy Street Dumfries DG1 1BY United Kingdom
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Smash-tbj Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
45,000 
Current assets
Cash at bank and in hand
1,950 
Creditors: amounts falling due within one year
3,854 
Net current assets
5,804 
Total assets less current liabilities
50,804 
Creditors: amounts falling due after more than one year
(17,000)
Net assets
33,804 
Capital and reserves
Called up share capital
40,770 
Profit and loss account
(6,966)
Shareholders' funds
33,804 
For the period ending 30 September 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 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 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 of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by
Monzur Ahmed Director Company Registration No. SC782992
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Smash-tbj Ltd Notes to the Accounts for the period from 19 September 2023 to 30 September 2024
1
Statutory information
Smash-tbj Ltd is a private company, limited by shares, registered in Scotland, registration number SC782992. The registered office is 4 Academy Street, Dumfries, DG1 1BY, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 19 September 2023
- 
Additions
45,000 
At 30 September 2024
45,000 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
45,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
(3,854)
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
17,000 
7
Average number of employees
During the period the average number of employees was 6.
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