S&M BSD Ltd 11054107 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Property Investments Digita Accounts Production Advanced 6.30.9574.0 true 11054107 2022-12-01 2023-11-30 11054107 2023-11-30 11054107 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11054107 bus:Micro-entities 2022-12-01 2023-11-30 11054107 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11054107 bus:FilletedAccounts 2022-12-01 2023-11-30 11054107 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11054107 bus:RegisteredOffice 2022-12-01 2023-11-30 11054107 bus:Director1 2022-12-01 2023-11-30 11054107 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11054107 countries:EnglandWales 2022-12-01 2023-11-30 11054107 2021-12-01 2022-11-30 11054107 2022-11-30 11054107 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11054107

S&M BSD Ltd



Filleted Financial Statements

for the Year Ended 30 November 2023

 

S&M BSD Ltd

(Registration number: 11054107)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

483,005

373,224

Current assets

281

3,715

Prepayments and accrued income

-

5,091

Creditors: Amounts falling due within one year

(495,018)

(390,774)

Net current liabilities

(494,737)

(381,968)

Total assets less current liabilities

(11,732)

(8,744)

Accruals and deferred income

(1,050)

(924)

 

(12,782)

(9,668)

Capital and reserves

(12,782)

(9,668)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Grasmere Street West
Gateshead
Tyne & Wear
NE8 1TS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

S&M BSD Ltd

(Registration number: 11054107)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 February 2025
 

.........................................
Mr S Katzauer
Director