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REGISTERED NUMBER: 11029135 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 October 2021

for

Mr Smiths Bed And Breakfast Ltd

Mr Smiths Bed And Breakfast Ltd (Registered number: 11029135)






Contents of the Financial Statements
for the Year Ended 30 October 2021




Page

Balance Sheet 1


Mr Smiths Bed And Breakfast Ltd (Registered number: 11029135)

Balance Sheet
30 October 2021

30.10.21 30.10.20
£    £    £    £   
FIXED ASSETS 1,297 1,729

CURRENT ASSETS 13,583 13,631

CREDITORS
Amounts falling due within one year (5,009 ) (1,765 )
NET CURRENT ASSETS 8,574 11,866
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,871

13,595

CREDITORS
Amounts falling due after more than one
year

10,593

13,750
NET LIABILITIES (722 ) (155 )

CAPITAL AND RESERVES (722 ) (155 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mr Smiths Bed And Breakfast Ltd 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: 11029135

Registered office: Landmark House
43-45, Merton Road
Merseyside
Liverpool
L20 7AP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 October 2021 and 30 October 2020:

30.10.21 30.10.20
£    £   
Miss F Bird and Mr K J Smith
Balance outstanding at start of year 2,153 (335 )
Amounts advanced - 2,488
Amounts repaid (2,853 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (700 ) 2,153

Mr Smiths Bed And Breakfast Ltd (Registered number: 11029135)

Balance Sheet - continued
30 October 2021




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

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

The director acknowledges her 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 13 September 2022 and were signed by:





Miss F Bird - Director