S&M 30 LIMITED

Company Registration Number:
14921499 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 07 June 2023

End date: 30 June 2024

S&M 30 LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

S&M 30 LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Stefan CHIFA
Registered office: 125a
Roslyn Road
London
England
N15 5JJ
Company Registration Number: 14921499 (England and Wales)

S&M 30 LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Construction of commercial buildings

Directors

The directors shown below have held office during the whole of the period from 07 June 2023 to 30 June 2024
Stefan CHIFA

This report was approved by the board of directors on 7 March 2025
And Signed On Behalf Of The Board By:

Name: Stefan CHIFA
Status: Director

S&M 30 LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes
13 months to
30 Jun 2024
£
Turnover 19,684
Cost of sales ( 2,639 )
Gross Profit or (Loss) 17,045
Administrative Expenses ( 16,885 )
Operating Profit or (Loss) 160
Profit or (Loss) Before Tax 160
Tax on Profit ( 30 )
Profit or (Loss) for Period 130

The notes form part of these financial statements

S&M 30 LIMITED

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Intangible assets: 4 100
Total fixed assets: 100
Current assets
Cash at bank and in hand: 160
Total current assets: 160
Net current assets (liabilities): 160
Total assets less current liabilities: 260
Total net assets (liabilities): 260

The notes form part of these financial statements

S&M 30 LIMITED

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 160
Shareholders funds: 260

For the year ending 30 June 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.

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

This report was approved by the board of directors on 7 March 2025
And Signed On Behalf Of The Board By:

Name: Stefan CHIFA
Status: Director

The notes form part of these financial statements

S&M 30 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Intangible fixed assets amortisation policy

    Intangible assets, are non-monetary assets which are without physical substance and identifiable. Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful lives.

S&M 30 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 1

S&M 30 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

S&M 30 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 100 100
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2024 - -
Net book value
Net book value at 30 June 2024 100 100