Company Registration No. 04895557 (England and Wales)
Smlrs Limited
Unaudited accounts
for the year ended 30 September 2024
Smlrs Limited
Unaudited accounts
Contents
Smlrs Limited
Company Information
for the year ended 30 September 2024
Directors
Cicely Millward
Kevin Kingdom
Company Number
04895557 (England and Wales)
Registered Office
S M L R S Ltd
Unit M
Pathfields Business Park
South Molton
Devon
EX36 3LH
England
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
Smlrs Limited
Statement of financial position
as at 30 September 2024
Tangible assets
240,260
251,291
Cash at bank and in hand
121,261
115,580
Creditors: amounts falling due within one year
(115,761)
(125,024)
Net current assets
182,777
163,230
Total assets less current liabilities
423,037
414,521
Creditors: amounts falling due after more than one year
(6,976)
(43,786)
Provisions for liabilities
Deferred tax
(10,116)
(12,856)
Net assets
405,945
357,149
Called up share capital
100
100
Profit and loss account
405,845
357,049
Shareholders' funds
405,945
357,149
For the year 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 November 2024 and were signed on its behalf by
Cicely Millward
Director
Company Registration No. 04895557
Smlrs Limited
Notes to the Accounts
for the year ended 30 September 2024
Smlrs Limited is a private company, limited by shares, registered in England and Wales, registration number 04895557. The registered office is S M L R S Ltd, Unit M, Pathfields Business Park, South Molton, Devon, EX36 3LH, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Total
At 30 September 2024
492,273
Charge for the year
18,818
At 30 September 2024
252,013
At 30 September 2024
240,260
At 30 September 2023
251,291
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Average number of employees
During the year the average number of employees was 3 (2023: 3).