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COMPANY REGISTRATION NUMBER: 11688280
SmashlifeUK Ltd
Filleted Unaudited Financial Statements
30 November 2024
SmashlifeUK Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
561
789
----
----
Current assets
106,149
27,204
Creditors: amounts falling due within one year
28,610
2,499
----------
---------
Net current assets
77,539
24,705
---------
---------
Total assets less current liabilities
78,100
25,494
Accruals and deferred income
55,794
13,800
---------
---------
22,306
11,694
---------
---------
Capital and reserves
22,306
11,694
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 8 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Smith
1,291
( 1,307)
( 16)
Mr M Smith
( 540)
524
( 16)
-------
-------
----
----
751
( 783)
( 32)
-------
-------
----
----
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Smith
( 164)
( 457)
1,912
1,291
Mr M Smith
( 121)
( 457)
38
( 540)
----
----
-------
-------
( 285)
( 914)
1,950
751
----
----
-------
-------
The non-interest bearing loans are repayable on demand.
For the year ending 30th November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2025 , and are signed on behalf of the board by:
Mr A Smith
Director
Company registration number: 11688280
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG, United Kingdom.