SMALLEYWOOD SOLUTIONS LIMITED |
Balance Sheet |
as at 28 February 2022 |
|
|
|
|
|
2022 |
|
|
2021 |
£ |
£ |
|
Fixed assets |
|
|
|
598 |
|
|
1,179 |
Current assets |
|
|
21,176 |
|
|
35,695 |
|
|
|
21,176 |
|
|
35,695 |
Creditors: amounts falling due within one year |
|
|
(15,004) |
|
|
(22,476) |
Net current assets |
|
|
|
6,172 |
|
|
13,219 |
Total assets less current liabilities |
|
|
|
6,770 |
|
|
14,398 |
|
Net assets |
|
|
|
6,770 |
|
|
14,398 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
6,770 |
|
|
14,398 |
|
|
|
|
|
|
|
|
The directors control the company. During the year the company paid £329 (2021 : £302) to S Smalley for use of home as office. |
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During the period there was 2 employees of the company. |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
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The company's registered office is at SUITE ONE, SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, ENGLAND, BH7 7DU. |
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|
S Smalley |
Director |
Approved by the board on 10 August 2022 |