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REGISTERED NUMBER: 10838889 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

SMART POWER (NORTHERN) LIMITED

SMART POWER (NORTHERN) LIMITED (REGISTERED NUMBER: 10838889)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021










Page

Balance Sheet 1


SMART POWER (NORTHERN) LIMITED (REGISTERED NUMBER: 10838889)

BALANCE SHEET
30 NOVEMBER 2021

30.11.21 30.11.20
£    £    £    £   
FIXED ASSETS 76,515 26,031

CURRENT ASSETS 102,903 94,967

CREDITORS
Amounts falling due within one year (107,684 ) (49,974 )
NET CURRENT (LIABILITIES)/ASSETS (4,781 ) 44,993
TOTAL ASSETS LESS CURRENT LIABILITIES 71,734 71,024

CREDITORS
Amounts falling due after more than one year 71,634 55,037
NET ASSETS 100 15,987

CAPITAL AND RESERVES 100 15,987

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Smart Power (Northern) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10838889

Registered office: 40 Newgate Street
Cottingham
East Yorkshire
HU16 4DT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2020 - 4 ) .

SMART POWER (NORTHERN) LIMITED (REGISTERED NUMBER: 10838889)

BALANCE SHEET - continued
30 NOVEMBER 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2021 and 30 November 2020:

30.11.21 30.11.20
£    £   
A M Drinkall
Balance outstanding at start of year 19,675 -
Amounts advanced 57,457 60,675
Amounts repaid (41,586 ) (41,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 35,546 19,675

Loans to directors are interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 August 2022 and were signed by:





A M Drinkall - Director