2023-08-01 10866383 2024-07-31 10866383 2023-08-01 2024-07-31 10866383 2023-07-31 10866383 2022-08-01 2023-07-31 10866383 uk-core:WithinOneYear 2023-07-31 10866383 uk-core:WithinOneYear 2024-07-31 10866383 uk-core:ShareCapital 2024-07-31 10866383 uk-core:ShareCapital 2023-07-31 10866383 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 10866383 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 10866383 uk-bus:Director1 2023-08-01 2024-07-31 10866383 uk-core:ToolsEquipment 2023-08-01 2024-07-31 10866383 uk-core:CommercialMotorVehicles 2023-08-01 2024-07-31 10866383 uk-core:CommercialMotorVehicles 2023-07-31 10866383 uk-core:ToolsEquipment 2023-07-31 10866383 uk-core:ToolsEquipment 2024-07-31 10866383 uk-core:CommercialMotorVehicles 2024-07-31 iso4217:GBP xbrli:pure 10866383 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10866383 uk-bus:FRS102 2023-08-01 2024-07-31 10866383 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 10866383 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Smart ABC East Anglia Ltd
Registered Number:10866383
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Smart ABC East Anglia Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10866383
As at 31 July 2024
Smart ABC East Anglia Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,710
4,485
2
3,710
4,485
Current assets
Inventories
520
580
3
1,470
Cash and cash equivalents
1,005
1,585
1,990
Trade and other payables: amounts falling due within
one year
(4,136)
(4,017)
4
(2,146)
(2,432)
Net current liabilities
Total assets less current liabilities
1,278
2,339
1,278
Net assets
2,339
Capital and reserves
Called up share capital
100
100
Retained earnings
1,178
2,239
1,278
2,339
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
10866383
For the year ended 31 July 2024
Smart ABC East Anglia Ltd
Statement of Financial Position Continued
Mr Thomas Stephen Walker Director
These financial statements were approved and authorised for issue by the Board on 11 April 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 July 2024
Smart ABC East Anglia Ltd
Notes to the Financial Statements
Statutory Information
Smart ABC East Anglia Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10866383.
Registered address:
31 Ulfkell Road
Thetford
Norfolk
IP24 3JS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared under
the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, 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:
Plant and Machinery
15% Reducing balance
25% Reducing balance
Motor Vehicles
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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6
For the year ended 31 July 2024
Smart ABC East Anglia Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 August 2023
13,352
5,600
7,752
At 31 July 2024
7,752
5,600
13,352
Provision for depreciation and impairment
At 01 August 2023
8,867
4,605
4,262
Charge for year
775
250
525
At 31 July 2024
9,642
4,855
4,787
At 31 July 2024
Net book value
2,965
745
3,710
At 31 July 2023
3,490
995
4,485
3. Inventories
2023
2024
£
£
Stocks
580
520
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,293
3,274
Other creditors
724
862
4,017
4,136
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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