2021-02-01 09382685 2022-01-31 09382685 2021-02-01 2022-01-31 09382685 2021-01-31 09382685 2020-02-01 2021-01-31 09382685 uk-core:WithinOneYear 2021-01-31 09382685 uk-core:WithinOneYear 2022-01-31 09382685 uk-core:AfterOneYear 2021-01-31 09382685 uk-core:AfterOneYear 2022-01-31 09382685 2 uk-bus:Director1 2021-02-01 2022-01-31 09382685 2 uk-bus:Director1 2021-01-31 09382685 2 uk-bus:Director1 2022-01-31 09382685 uk-bus:Director1 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure 09382685 uk-bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 09382685 uk-bus:Micro-entities 2021-02-01 2022-01-31 09382685 uk-bus:FullAccounts 2021-02-01 2022-01-31 09382685 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31
SMT Electrical Services Ltd
Registered Number:09382685
For the year ended 31 January 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2022
SMT Electrical Services Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09382685
Registered Number :
As at 31 January 2022
SMT Electrical Services Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
34,195
22,507
Fixed assets
165,319
165,728
Current assets
Prepayments and accrued income
495
5,257
Creditors: amounts falling due
within one year
(34,266)
(31,359)
136,719
134,455
Net current assets
Total assets less current liabilities
168,650
159,226
Creditors: amounts falling due
after more than one year
(30,000)
(19,339)
(2,033)
(2,033)
Provisions for liabilities
Accruals and deferred income
(1,200)
(1,200)
146,078
Net assets
125,993
146,078
125,993
Capital and reserves
Notes to the Accounts
Statutory Information
SMT Electrical Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09382685.
Registered address:
Unit 3
Arthur Street
Burnley
BB11 1SB
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Interest
Repaid
Loaned
At 01/02/2021
At 31/01/2022
£
£
£
£
£
Simon Tomlinson
Current Account
35,717
40,304
39,365
35,717
939
35,717
40,304
39,365
35,717
939
2. Average number of persons employed
During the year the average number of employees was 5 (2021 : 5)
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4
09382685
Registered Number :
For the year ended 31 January 2022
SMT Electrical Services Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Simon Tomlinson Director
These financial statements were approved and authorised for issue by the Board on 26 July 2022 and were signed by:
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