1 February 2021 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP088461852021-02-012022-01-31088461852022-01-31088461852021-01-3108846185core:WithinOneYear2022-01-3108846185core:WithinOneYear2021-01-3108846185bus:RegisteredOffice2021-02-012022-01-31088461852020-02-012021-01-3108846185bus:Director12021-02-012022-01-310884618512021-02-012022-01-3108846185countries:EnglandWales2021-02-012022-01-3108846185bus:AuditExemptWithAccountantsReport2021-02-012022-01-3108846185bus:PrivateLimitedCompanyLtd2021-02-012022-01-3108846185bus:Micro-entities2021-02-012022-01-3108846185bus:FullAccounts2021-02-012022-01-31
Company registration number:
08846185
Small Business Services (Accounting) Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2022
Small Business Services (Accounting) Ltd
Statement of Financial Position
31 January 2022
20222021
££
Fixed assets
4,187
 
5,562
 
   
Current assets
92,774
 
97,180
 
Prepayments and accrued income
2,244
 
1,888
 
Creditors: amounts falling due within one year
(51,370
)
(54,905
)
Net current assets
43,648
 
44,163
 
Total assets less current liabilities
47,835
 
49,725
 
Accruals and deferred income
(7,909
)
(11,320
)
Net assets
39,926
 
38,405
 
   
Capital and reserves
39,926
 
38,405
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
8 Falklands Drive
,
Manningtree
,
Essex
,
CO11 1DF
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2021:
4.00
).
For the year ending
31 January 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 August 2022
, and are signed on behalf of the board by:
Mr Gary Woodward
Director
Company registration number:
08846185