MRS SMITH LTD

Company Registration Number:
12490088 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MRS SMITH LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MRS SMITH LTD

Company Information

for the Period Ended 29 February 2024




Director: Mrs Martyna Sliuzaite
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 12490088 (England and Wales)

MRS SMITH LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 59,664 48,108
Total fixed assets: 59,664 48,108
Current assets
Debtors: 5 47,799 170
Cash at bank and in hand: 62,056 25,964
Total current assets: 109,855 26,134
Creditors: amounts falling due within one year: 6 ( 892 ) ( 13,046 )
Net current assets (liabilities): 108,963 13,088
Total assets less current liabilities: 168,627 61,196
Creditors: amounts falling due after more than one year: 7 ( 66,390 )
Total net assets (liabilities): 102,237 61,196

The notes form part of these financial statements

MRS SMITH LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 102,137 61,096
Shareholders funds: 102,237 61,196

For the year ending 29 February 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Mrs Martyna Sliuzaite
Status: Director

The notes form part of these financial statements

MRS SMITH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MRS SMITH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MRS SMITH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

MRS SMITH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 March 2023 1,119 2,802 7,174 56,995 68,090
Additions - - 4,664 72,392 77,056
Disposals - - - ( 38,000 ) ( 38,000 )
Revaluations - - - - -
Transfers - - - 5,050 5,050
At 29 February 2024 1,119 2,802 11,838 96,437 112,196
Depreciation
At 01 March 2023 373 2,802 2,558 14,249 19,982
Charge for year 374 - 4,281 27,895 32,550
On disposals - - - - -
Other adjustments - - - - -
At 29 February 2024 747 2,802 6,839 42,144 52,532
Net book value
At 29 February 2024 372 0 4,999 54,293 59,664
At 28 February 2023 746 0 4,616 42,746 48,108

MRS SMITH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 170
Other debtors 47,799
Total 47,799 170

MRS SMITH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 721 2,599
Taxation and social security 9,807
Other creditors 171 640
Total 892 13,046

MRS SMITH LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 66,390
Total 66,390