Smart Master Limited 07544630 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Smart motor repairs Digita Accounts Production Advanced 6.30.9574.0 true 07544630 2023-03-01 2024-02-29 07544630 2024-02-29 07544630 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07544630 bus:Micro-entities 2023-03-01 2024-02-29 07544630 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07544630 bus:FullAccounts 2023-03-01 2024-02-29 07544630 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07544630 bus:RegisteredOffice 2023-03-01 2024-02-29 07544630 bus:Director1 2023-03-01 2024-02-29 07544630 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07544630 countries:AllCountries 2023-03-01 2024-02-29 07544630 2022-03-01 2023-02-28 07544630 2023-02-28 07544630 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07544630

Smart Master Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Smart Master Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Smart Master Limited

Company Information

Director

Mr Andrew Serjeant

Registered office

40 Poulton Avenue
Accrington
BB5 5EP

Accountants

APL Accountants Limited
Chartered Accountants

 

Smart Master Limited

(Registration number: 07544630)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

72,932

127,030

Creditors: Amounts falling due within one year

(39,087)

(94,643)

 

33,845

32,387

Capital and reserves

33,845

32,387

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
40 Poulton Avenue
Accrington
BB5 5EP
United Kingdom

These financial statements were authorised for issue by the director on 18 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 November 2024
 

 

Smart Master Limited

(Registration number: 07544630)
Balance Sheet as at 29 February 2024

.........................................
Mr Andrew Serjeant
Director