ACCOUNTS - Final Accounts


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-3122022-02-01falseNo description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04348930 2022-02-01 2023-01-31 04348930 2021-02-01 2022-01-31 04348930 2023-01-31 04348930 2022-01-31 04348930 c:Director2 2022-02-01 2023-01-31 04348930 d:CurrentFinancialInstruments 2023-01-31 04348930 d:CurrentFinancialInstruments 2022-01-31 04348930 c:Micro-entities 2022-02-01 2023-01-31 04348930 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 04348930 c:FullAccounts 2022-02-01 2023-01-31 04348930 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number: 04348930









S.M.D. (CAMBRIDGE) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2023

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

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
£
£


Fixed assets
25,000
25,000

Current assets
405
402

Creditors: amounts falling due within one year
(19,387)
(17,979)

NET CURRENT LIABILITIES
 
 
(18,982)
 
 
(17,577)

TOTAL ASSETS LESS CURRENT LIABILITIES
6,018
7,423


NET ASSETS
6,018
7,423



CAPITAL AND RESERVES
6,018
7,423


NOTES


GENERAL INFORMATION

SMD (Cambridge) Limited is a private company, limited by shares and 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 (2022 - 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.

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




Mr S C Mott
Director

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S.M.D. (CAMBRIDGE) LIMITED
REGISTERED NUMBER: 04348930
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023

Date: 3 July 2023

 
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