Company Registration No. 6588171 (England and Wales)
Smart Webshop Limited
Unaudited accounts
for the year ended 31 May 2024
Smart Webshop Limited
Unaudited accounts
Contents
Smart Webshop Limited
Company Information
for the year ended 31 May 2024
Company Number
6588171 (England and Wales)
Registered Office
2 Burns Close
Carshalton
Surrey
SM5 4PY
Accountants
Landen
7 Villiers Road
Isleworth
Middlesex
TW7 4HW
Smart Webshop Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
93,376
98,472
Creditors: amounts falling due within one year
(2,232)
(4,550)
Net current assets
91,416
93,946
Total assets less current liabilities
95,439
94,774
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
94,673
94,615
Shareholders' funds
94,674
94,616
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 15 February 2025 and were signed on its behalf by
J M Ratzer
Director
Company Registration No. 6588171
Smart Webshop Limited
Notes to the Accounts
for the year ended 31 May 2024
Smart Webshop Limited is a private company, limited by shares, registered in England and Wales, registration number 6588171. The registered office is 2 Burns Close, Carshalton, Surrey, SM5 4PY.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
20%
4
Tangible fixed assets
Computer equipment
Smart Webshop Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Accrued income and prepayments
120
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(359)
2,575
Loans from directors
2,216
1,600
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).