Company Registration No. 14345258 (England and Wales)
SMC (RHIWBINA) LTD
Unaudited accounts
for the period from 16 December 2022 to 30 November 2023
SMC (RHIWBINA) LTD
Unaudited accounts
Contents
SMC (RHIWBINA) LTD
Company Information
for the period from 16 December 2022 to 30 November 2023
Director
SHUHEN MIAH CHOWDHURY
Company Number
14345258 (England and Wales)
Registered Office
11 HEOL Y DERI
CARDIFF
CF14 6HA
WALES
Accountants
RUHID ACCOUNTANCY
18a, The Shaftesbury Centre
Percy street
Swindon
SN2 2AZ
SMC (RHIWBINA) LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
124,774
Creditors: amounts falling due within one year
(91,618)
Total assets less current liabilities
56,516
Creditors: amounts falling due after more than one year
(47,000)
Called up share capital
100
Profit and loss account
9,416
For the period ending 30 November 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 director acknowledges his 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 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 and authorised for issue on 29 November 2024 and were signed on its behalf by
SHUHEN MIAH CHOWDHURY
Director
Company Registration No. 14345258
SMC (RHIWBINA) LTD
Notes to the Accounts
for the period from 16 December 2022 to 30 November 2023
SMC (RHIWBINA) LTD is a private company, limited by shares, registered in England and Wales, registration number 14345258. The registered office is 11 HEOL Y DERI, CARDIFF, CF14 6HA, WALES.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Plant & machinery
20% Depreciation Charged on reducing balance method
4
Tangible fixed assets
Plant & machinery
At 30 November 2023
18,360
At 30 November 2023
18,360
5
Creditors: amounts falling due within one year
2023
Taxes and social security
11,684
SMC (RHIWBINA) LTD
Notes to the Accounts
for the period from 16 December 2022 to 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
7
Average number of employees
During the period the average number of employees was 10.