SMASH N GRAB LTD

Company Registration Number:
13568408 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SMASH N GRAB LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

SMASH N GRAB LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 363,876 294,765
Investments: 4 537,209 333,245
Total fixed assets: 901,085 628,010
Current assets
Stocks: 298,527 256,577
Debtors: 5 187,652 105,388
Cash at bank and in hand: 14,300 10,764
Investments:   457,650 408,554
Total current assets: 958,129 781,283
Creditors: amounts falling due within one year:   (100,761) (112,387)
Net current assets (liabilities): 857,368 668,896
Total assets less current liabilities: 1,758,553 1,297,006
Creditors: amounts falling due after more than one year:   (91,076) (84,545)
Provision for liabilities: (10,000) (1,000)
Total net assets (liabilities): 1,657,477 1,211,461
Capital and reserves
Called up share capital: 100 100
Share premium account: 200,532 328,550
Revaluation reserve:6357,6540
Profit and loss account: 1,099,191 882,811
Shareholders funds: 1,657,477 1,211,461

The notes form part of these financial statements

SMASH N GRAB LTD

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: C FERNANDEZ
Status: Director

The notes form part of these financial statements

SMASH N GRAB LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SMASH N GRAB LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 10 8

SMASH N GRAB LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 294,765
Revaluations 69,111
At 31 August 2024 363,876
Net book value
At 31 August 2024 363,876
At 31 August 2023 294,765

SMASH N GRAB LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Fixed investments

901085

SMASH N GRAB LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 187,652 105,388

SMASH N GRAB LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Revaluation reserve

2024
£
Balance at 01 September 2023 0
Surplus or deficit after revaluation 357,654
Balance at 31 August 2024 357,654