SMH Support Services Ltd |
Balance Sheet |
as at 31 January 2022 |
|
|
|
|
|
2022 |
|
|
2021 |
£ |
£ |
|
Current assets |
|
|
47,377 |
|
|
17,805 |
Prepayments and accrued income |
|
|
484 |
|
|
484 |
|
|
|
47,861 |
|
|
18,289 |
Creditors: amounts falling due within one year |
|
|
(23,635) |
|
|
(16,759) |
Net current assets |
|
|
|
24,226 |
|
|
1,530 |
Total assets less current liabilities |
|
|
|
24,226 |
|
|
1,530 |
|
Net assets |
|
|
|
24,226 |
|
|
1,530 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
24,226 |
|
|
1,530 |
|
|
|
|
|
|
|
|
The directors control the company. During the year the company paid £312 (2021 : £312) to S Hamer for use of home as office. |
|
During the period there were 2 employees of the company. |
|
|
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. |
|
The company's registered office is at SUITE ONE, SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, ENGLAND, BH7 7DU. |
|
|
S Hamer |
Director |
Approved by the board on 1 September 2022 |