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Company Registration No. 04895557 (England and Wales)
Smlrs Limited Unaudited accounts for the year ended 30 September 2024
Smlrs Limited Unaudited accounts Contents
Page
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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
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Smlrs Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
240,260 
251,291 
Current assets
Inventories
58,285 
58,567 
Debtors
118,992 
114,107 
Cash at bank and in hand
121,261 
115,580 
298,538 
288,254 
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)
Other provisions
- 
(730)
(10,116)
(13,586)
Net assets
405,945 
357,149 
Capital and reserves
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
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Smlrs Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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 remained unchanged from the previous year, and also 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:
Land & buildings
15%
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
484,486 
Additions
7,787 
At 30 September 2024
492,273 
Depreciation
At 1 October 2023
233,195 
Charge for the year
18,818 
At 30 September 2024
252,013 
Net book value
At 30 September 2024
240,260 
At 30 September 2023
251,291 
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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