Company Registration No. 10201024 (England and Wales)
S M G VENTURES LTD
Unaudited accounts
for the year ended 25 May 2020
S M G VENTURES LTD
Unaudited accounts
Contents
S M G VENTURES LTD
Company Information
for the year ended 25 May 2020
Director
Syed Shahrukh Gilani
Company Number
10201024 (England and Wales)
Registered Office
23 QUARMBY ROAD
HUDDERSFIELD
HD3 4HQ
ENGLAND
Accountants
Myrtle Gund Accountants
Ellerslie House, Queens Road
Huddersfield
HD2 2AG
S M G VENTURES LTD
Statement of financial position
as at
25 May 2020
Cash at bank and in hand
716
102
Creditors: amounts falling due within one year
(2,617)
(1,053)
Net current assets/(liabilities)
3,099
(951)
Net assets/(liabilities)
3,099
(951)
Called up share capital
100
100
Profit and loss account
2,999
(1,051)
Shareholders' funds
3,099
(951)
For the year ending 25 May 2020 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 17 February 2021 and were signed on its behalf by
Syed Shahrukh Gilani
Director
Company Registration No. 10201024
S M G VENTURES LTD
Notes to the Accounts
for the year ended 25 May 2020
S M G VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 10201024. The registered office is 23 QUARMBY ROAD, HUDDERSFIELD, HD3 4HQ, ENGLAND.
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.
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
704
-
Other creditors
1,913
1,053
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).