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Company Registration No. 03197014 (England and Wales)
Smart Street Furniture Limited Unaudited accounts for the year ended 31 October 2024
Smart Street Furniture Limited Unaudited accounts Contents
Page
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Smart Street Furniture Limited Company Information for the year ended 31 October 2024
Director
Geoffrey John Thomas
Company Number
03197014 (England and Wales)
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Smart Street Furniture Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
200,103 
200,103 
Current assets
Debtors
922,803 
559,032 
Cash at bank and in hand
53,552 
35,925 
976,355 
594,957 
Creditors: amounts falling due within one year
(3,055,313)
(2,703,051)
Net current liabilities
(2,078,958)
(2,108,094)
Net liabilities
(1,878,855)
(1,907,991)
Capital and reserves
Called up share capital
201 
201 
Profit and loss account
(1,879,056)
(1,908,192)
Shareholders' funds
(1,878,855)
(1,907,991)
For the year ending 31 October 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2025 and were signed on its behalf by
Geoffrey John Thomas Director Company Registration No. 03197014
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Smart Street Furniture Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Smart Street Furniture Limited is a private company, limited by shares, registered in England and Wales, registration number 03197014.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 November 2023
200,003 
100 
200,103 
Valuation at 31 October 2024
200,003 
100 
200,103 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
200,941 
200,941 
Accrued income and prepayments
125,729 
58,091 
Other debtors
596,133 
300,000 
922,803 
559,032 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,200 
Amounts owed to group undertakings and other participating interests
1,265,394 
1,251,224 
Taxes and social security
12,462 
5,628 
Other creditors
1,077,879 
806,101 
Loans from directors
488,526 
459,175 
Accruals
211,052 
179,723 
3,055,313 
2,703,051 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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