SM DECORATING LTD

Company Registration Number:
15232613 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 24 October 2023

End date: 31 October 2024

SM DECORATING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

SM DECORATING LTD

Company Information

for the Period Ended 31 October 2024




Director: MIYREM, Sabit Myulkefet
Registered office: 25
Oulton Road
London
England
N15 5PY
Company Registration Number: 15232613 (England and Wales)

SM DECORATING LTD

Balance sheet

As at 31 October 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1,825
Total current assets: 1,825
Prepayments and accrued income: 7,924
Creditors: amounts falling due within one year: 4 ( 1,967 )
Net current assets (liabilities): 7,782
Total assets less current liabilities: 7,782
Total net assets (liabilities): 7,782

The notes form part of these financial statements

SM DECORATING LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 7,682
Shareholders funds: 7,782

For the year ending 31 October 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 15 January 2025
And Signed On Behalf Of The Board By:

Name: MIYREM, Sabit Myulkefet
Status: Director

The notes form part of these financial statements

SM DECORATING LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

SM DECORATING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

SM DECORATING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

SM DECORATING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 1,802
Other creditors 165
Total 1,967