ACCOUNTS - Final Accounts


Caseware UK (AP4) 2021.0.152 2021.0.152 2022-01-312022-01-312falsefalse2021-02-012No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04348930 2021-02-01 2022-01-31 04348930 2020-02-01 2021-01-31 04348930 2022-01-31 04348930 2021-01-31 04348930 c:Director2 2021-02-01 2022-01-31 04348930 d:CurrentFinancialInstruments 2022-01-31 04348930 d:CurrentFinancialInstruments 2021-01-31 04348930 c:Micro-entities 2021-02-01 2022-01-31 04348930 c:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 04348930 c:FullAccounts 2021-02-01 2022-01-31 04348930 c:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure

Registered number: 04348930









S.M.D. (CAMBRIDGE) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2022

 
S.M.D. (CAMBRIDGE) LIMITED
REGISTERED NUMBER: 04348930

BALANCE SHEET
AS AT 31 JANUARY 2022

2022
2021
£
£


Fixed assets
25,000
25,000

Current assets
402
580

Creditors: amounts falling due within one year
(17,979)
(16,895)

NET CURRENT LIABILITIES
 
 
(17,577)
 
 
(16,315)

TOTAL ASSETS LESS CURRENT LIABILITIES
7,423
8,685


NET ASSETS
7,423
8,685



CAPITAL AND RESERVES
7,423
8,685


NOTES


GENERAL INFORMATION

SMD (Cambridge) Limited is a private company, limited by shares, incorporated in England and Wales. Its registered office is Salisbury House, Station Road, Cambridge CB1 2LA.


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 2 (2021 - 2).


DIRECTORS' CONFIRMATIONS

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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S.M.D. (CAMBRIDGE) LIMITED
REGISTERED NUMBER: 04348930
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2022

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






Mr S C Mott
Director

Date: 16 July 2022

 
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