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Company Registration No. 04322162 (England and Wales)
Smooth Advertising Ltd Unaudited accounts for the year ended 30 November 2023
Smooth Advertising Ltd Unaudited accounts Contents
Page
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Smooth Advertising Ltd Company Information for the year ended 30 November 2023
Directors
Spencer Roberts Alison Roberts
Company Number
04322162 (England and Wales)
Registered Office
42 Barron Road Birmingham West Midlands B31 2ER England
Accountants
Cofton Financial Ltd 26 Russell Street Cofton Hackett Birmingham Birmingham West Midlands B45 8FL
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Smooth Advertising Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,862 
3,577 
Current assets
Debtors
- 
5,620 
Cash at bank and in hand
(4,989)
(1,567)
(4,989)
4,053 
Creditors: amounts falling due within one year
13,948 
(7,073)
Net current assets/(liabilities)
8,959 
(3,020)
Net assets
11,821 
557 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,721 
457 
Shareholders' funds
11,821 
557 
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2025 and were signed on its behalf by
Spencer Roberts Director Company Registration No. 04322162
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Smooth Advertising Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Smooth Advertising Ltd is a private company, limited by shares, registered in England and Wales, registration number 04322162. The registered office is 42 Barron Road, Birmingham, West Midlands, B31 2ER, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20 Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
3,269 
40,743 
44,012 
At 30 November 2023
3,269 
40,743 
44,012 
Depreciation
At 1 December 2022
3,269 
37,166 
40,435 
Charge for the year
- 
715 
715 
At 30 November 2023
3,269 
37,881 
41,150 
Net book value
At 30 November 2023
- 
2,862 
2,862 
At 30 November 2022
- 
3,577 
3,577 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,620 
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Smooth Advertising Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
1,287 
Taxes and social security
2,989 
11,912 
Other creditors
3,413 
3,358 
Loans from directors
(20,350)
(13,930)
Accruals
- 
4,446 
(13,948)
7,073 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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