Company Registration No. 07747211 (England and Wales)
Smart Drawer Ltd.
Unaudited accounts
for the year ended 31 August 2022
Smart Drawer Ltd.
Unaudited accounts
Contents
Smart Drawer Ltd.
Company Information
for the year ended 31 August 2022
Director
Peter Gregory Charij
Company Number
07747211 (England and Wales)
Registered Office
21 Heron Island
Caversham
Reading
Berkshire
RG4 8DQ
Accountants
Redwood Accountants
26 Martingale Grove
Arborfield Green
Reading
Berkshire
RG2 9HD
Smart Drawer Ltd.
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
7
5,216
Creditors: amounts falling due within one year
(68,765)
(73,137)
Net current liabilities
(11,829)
(11,240)
Net liabilities
(11,829)
(11,240)
Called up share capital
8,380
8,380
Share premium
413,095
413,095
Profit and loss account
(433,304)
(432,715)
Shareholders' funds
(11,829)
(11,240)
For the year ending 31 August 2022 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 31 May 2023 and were signed on its behalf by
Peter Gregory Charij
Director
Company Registration No. 07747211
Smart Drawer Ltd.
Notes to the Accounts
for the year ended 31 August 2022
Smart Drawer Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07747211. The registered office is 21 Heron Island, Caversham, Reading, Berkshire, RG4 8DQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2021
557
1,770
2,327
At 31 August 2022
557
1,770
2,327
At 1 September 2021
557
1,770
2,327
At 31 August 2022
557
1,770
2,327
Amounts falling due within one year
Deferred tax asset
56,819
56,681
Smart Drawer Ltd.
Notes to the Accounts
for the year ended 31 August 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
66,103
66,103
Loans from directors
2,482
6,484
Allotted, called up and fully paid:
10,335 Ordinary shares of £0.810837 each
8,380.00
8,380.00
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
(6,484)
4,662
660
(2,482)
Loans are provided interest free with no set repayment terms.
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).