Registered number
07711401
SMCN Ltd
Unaudited Filleted Accounts
31 July 2024
SMCN Ltd
Registered number: 07711401
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 3,916 7,614
Current assets 47,874 64,110
Prepayments and accrued income - 25
47,874 64,135
Creditors: amounts falling due within one year (10,948) (3,977)
Net current assets 36,926 60,158
Total assets less current liabilities 40,842 67,772
Accruals and deferred income (459) (550)
Net assets 40,383 67,222
Capital and reserves 40,383 67,222
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is West Barn, Main Street, Chelmorton, Buxton, SK17 9SL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs L McNulty
Director
Approved by the board on 10 January 2025
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