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Registered number: 14444481
Smethwick Massive Ltd
ABRIDGED Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Accountants' Report 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Smethwick Massive Ltd For The Year Ended 31 October 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Smethwick Massive Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Smethwick Massive Ltd , as a body, in accordance with the terms of our engagement letter dated 08 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Smethwick Massive Ltd and state those matters that we have agreed to state to the director of Smethwick Massive Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Smethwick Massive Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Smethwick Massive Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Smethwick Massive Ltd . You consider that Smethwick Massive Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Smethwick Massive Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
26 February 2025
Feldon Accountancy
Chartered Certified Accountants
Westwood House
78 Loughborough Road, Quorn
Loughborough
Leicestershire
LE12 8DX
Page 1
Page 2
Abridged Balance Sheet
Registered number: 14444481
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 1,100 1,100
1,100 1,100
NET CURRENT ASSETS (LIABILITIES) 1,100 1,100
TOTAL ASSETS LESS CURRENT LIABILITIES 1,100 1,100
NET ASSETS 1,100 1,100
CAPITAL AND RESERVES
Called up share capital 4 1,100 1,100
SHAREHOLDERS' FUNDS 1,100 1,100
Page 2
Page 3
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Tobias Smith
Director
26 February 2025
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
Smethwick Massive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14444481 . The registered office is Westwood House, 78 Loughborough Road, Quorn, Loughborough, Leicestershire, LE12 8DX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,100 1,100
Page 4