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Registered Number: 11441509
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2024

for

SMASH MARKETING LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,061    1,205 
1,061    1,205 
Current assets      
Debtors 4 4,952    7,257 
Cash at bank and in hand (17,298)  
(12,346)   7,257 
Creditors: amount falling due within one year 5 (24,439)   (30,034)
Net current assets (36,785)   (22,777)
 
Total assets less current liabilities (35,724)   (21,572)
Net assets (35,724)   (21,572)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (35,725)   (21,573)
Shareholders' funds (35,724)   (21,572)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 January 2025 and were signed by:


-------------------------------
HOUSTON Rebecca Jane
Director
1
General Information
Smash Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 11441509, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 July 2023 1,137    6,782    7,919 
Additions   576    576 
Disposals    
At 30 June 2024 1,137    7,358    8,495 
Depreciation
At 01 July 2023 280    6,434    6,714 
Charge for year 228    492    720 
On disposals    
At 30 June 2024 508    6,926    7,434 
Net book values
Closing balance as at 30 June 2024 629    432    1,061 
Opening balance as at 01 July 2023 857    348    1,205 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 4,952    7,257 
4,952    7,257 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts   7,742 
PAYE & Social Security 3,584    340 
Other Creditors 2,565    2,565 
Wages & Salaries Control Account 578   
Directors' Current Accounts 7,851    13,477 
VAT Control 9,861    5,910 
24,439    30,034 

2