Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31false2023-04-010true0No description of principal activitytruetrue 02590030 2023-04-01 2024-03-31 02590030 2022-04-01 2023-03-31 02590030 2024-03-31 02590030 2023-03-31 02590030 c:Director1 2023-04-01 2024-03-31 02590030 d:ShareCapital 2024-03-31 02590030 d:ShareCapital 2023-03-31 02590030 d:RetainedEarningsAccumulatedLosses 2024-03-31 02590030 d:RetainedEarningsAccumulatedLosses 2023-03-31 02590030 c:EntityHasNeverTraded 2023-04-01 2024-03-31 02590030 c:FRS102 2023-04-01 2024-03-31 02590030 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02590030 c:FullAccounts 2023-04-01 2024-03-31 02590030 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02590030 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 02590030









SMF COLD FORMING TOOLS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
SMF COLD FORMING TOOLS LIMITED
REGISTERED NUMBER: 02590030

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
  
115,000
115,000

Profit and loss account
  
(115,000)
(115,000)

  
-
-


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 November 2024.




M Singh
Director

The notes on page 2 form part of these financial statements.

Page 1

 
SMF COLD FORMING TOOLS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 02590030.  The Company's registered office is 15 Birchall Street, Cheapside Industrial Estate, Digbeth Birmingham, B12 0RP.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Cash flow
Under Financial Reporting Standard 102, the company is exempt from the requirement to prepare a cash flow statement on the grounds that it qualifies as a small company.


3.


Employees




The Company has no employees other than the directors, who did not receive any remuneration (2023 - £NIL).

Page 2