Smart Convenience Ltd Filleted Accounts Cover
Smart Convenience Ltd
Company No. 14549505
Information for Filing with The Registrar
31 December 2023
Smart Convenience Ltd Directors Report Registrar
The Directors present their report and the accounts for the period ended 31 December 2023.
Principal activities
The principal activity of the company during the period under review was Retail sale in non-specialised stores with food, beverages or tobacco predominating.
Directors
The Directors who served at any time during the period were as follows:
B. Balasubramaniam
M. Dhanabal
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
B. Balasubramaniam
Director
17 October 2024
Smart Convenience Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
14549505
Notes
2023
£
Fixed assets
Intangible assets
3
58,600
58,600
Current assets
Stocks
61,500
Debtors
55,820
Cash at bank and in hand
11,365
128,685
Creditors: Amount falling due within one year
(311,238)
Net current liabilities
(182,553)
Total assets less current liabilities
(123,953)
Net liabilities
(123,953)
Capital and reserves
Called up share capital
100
Profit and loss account
4
(124,053)
Total equity
(123,953)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the period ended 31 December 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 October 2024 and signed on its behalf by:
B. Balasubramaniam
Director
17 October 2024
Smart Convenience Ltd Notes to the Accounts Registrar
for the period ended 31 December 2023
1
General information
Smart Convenience Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14549505
Its registered office is:
47 Painswick Avenue
Patchway, Bristol
England
BS34 6DB
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
12
3
Intangible fixed assets
Total
£
Cost
Additions
58,600
At 31 December 2023
58,600
Amortisation and impairment
Net book values
At 31 December 2023
58,600
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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