Company registration number 11071417 (England and Wales)
SMARTBOOTH LTD
T/A CHEZ MARCEL
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SMARTBOOTH LTD
T/A CHEZ MARCEL
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,254
2,849
Current assets
53,208
65,859
Prepayments and accrued income
2,104
2,116
Creditors: amounts falling due within one year
(36,930)
(54,238)
Net current assets
18,382
13,737
Total assets less current liabilities
23,636
16,586
Creditors: amounts falling due after more than one year
(1,000)
(3,000)
Net assets
22,636
13,586
Capital and reserves
22,636
13,586
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
£43,383 was advanced to directors in the year and £32,439 was repaid in the year. At the year end the company owed the directors £3,737 (2023 £14,681). Interest was charged at HMRC's official rate.
2
Financial commitments, guarantees and contingencies
At the year end, the company had commitments under non-cancellable operating leases of £77,046 (2023: £22,396).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
5
SmartBooth Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 43 Broad Street, Bristol, BS1 2EP.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
SMARTBOOTH LTD
T/A CHEZ MARCEL
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 January 2025
Mr G Raccommandato
Director
Company registration number 11071417 (England and Wales)