Smart Brokerage International Limited |
Registered Number:13286932 |
For the period ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the period ended 30 April 2024
Smart Brokerage International Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Smart Brokerage International Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
2,304
2,425
2,304
2,425
Trade and other receivables |
125,368
90,548
2
12,241
Cash and cash equivalents |
58,658
149,206
137,609
Trade and other payables: amounts falling due within one |
year |
(50,561)
(65,004)
3
87,048
84,202
Net current assets
Total assets less current liabilities |
86,506
89,473
86,506
Net assets
89,473
-
150
86,506
89,323
86,506
89,473
Shareholders' funds
For the period ended 30 April 2024 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 of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Andrew Profitt Director |
Mr Sven Hoger Hartleben Director |
These financial statements were approved and authorised for issue by the Board on 30 December 2024 and were signed by: |
The notes form part of these financial statements |
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For the period ended 30 April 2024
Smart Brokerage International Limited
Notes to the Financial Statements
Statutory Information
Smart Brokerage International Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 13286932. |
Unit 1A
Lympne Industrial Estate
Lympne, Hythe
Kent
CT21 4LR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Trade and other receivables |
2023
2024
81,160
119,340
9,388
6,028
125,368
90,548
3. Trade and other payables: amounts falling due within one year |
2023
2024
-
811
45,636
24,740
Taxation and social security |
10,828
14,616
8,540
10,394
65,004
50,561
4. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 3)
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