REGISTERED NUMBER: |
Financial Statements |
for the Period |
19 July 2023 to 31 October 2024 |
for |
SMART URBAN LIVING BRISTOL (TWO) LIMITED |
REGISTERED NUMBER: |
Financial Statements |
for the Period |
19 July 2023 to 31 October 2024 |
for |
SMART URBAN LIVING BRISTOL (TWO) LIMITED |
SMART URBAN LIVING BRISTOL (TWO) LIMITED (REGISTERED NUMBER: 15013054) |
Contents of the Financial Statements |
for the Period 19 July 2023 to 31 October 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
SMART URBAN LIVING BRISTOL (TWO) LIMITED |
Company Information |
for the Period 19 July 2023 to 31 October 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
42 Lytton Road |
Barnet |
Hertfordshire |
EN5 5BY |
SMART URBAN LIVING BRISTOL (TWO) LIMITED (REGISTERED NUMBER: 15013054) |
Balance Sheet |
31 October 2024 |
Notes | £ |
CURRENT ASSETS |
Stocks |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
SMART URBAN LIVING BRISTOL (TWO) LIMITED (REGISTERED NUMBER: 15013054) |
Notes to the Financial Statements |
for the Period 19 July 2023 to 31 October 2024 |
1. | STATUTORY INFORMATION |
Smart Urban Living Bristol (Two) Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Going concern |
The director have a reasonable expectation that the company will continue in operational existence for the foreseeable future and therefore used the going concern basis in preparing the financial statement. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
Accruals and deferred income |
SMART URBAN LIVING BRISTOL (TWO) LIMITED (REGISTERED NUMBER: 15013054) |
Notes to the Financial Statements - continued |
for the Period 19 July 2023 to 31 October 2024 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
A Ordinary | £1 | 100 |
B Ordinary | £1 | 1 |
101 |
The following shares were issued during the period for cash at par : |
100 A Ordinary shares of £1 |
1 B Ordinary share of £1 |