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COMPANY REGISTRATION NUMBER: 11385110
SMC Accountancy Services Ltd
Unaudited Financial Statements
30 September 2022
SMC Accountancy Services Ltd
Financial Statements
Year ended 30 September 2022
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
SMC Accountancy Services Ltd
Income Statement
Year ended 30 September 2022
2022
2021
£
£
Turnover
56,729
53,086
Other income
625
8,542
--------
--------
57,354
61,628
Staff costs
23,220
25,070
Depreciation and other amounts written off assets
1,067
750
Other charges
5,719
5,427
Tax
4,297
5,559
--------
--------
Profit
23,051
24,822
--------
--------
SMC Accountancy Services Ltd
Statement of Financial Position
30 September 2022
2022
2021
£
£
Fixed assets
6,233
1,500
-------
-------
Current assets
33,656
50,671
Creditors: amounts falling due within one year
19,424
20,757
--------
--------
Net current assets
14,232
29,914
--------
--------
Total assets less current liabilities
20,465
31,414
--------
--------
Capital and reserves
20,465
31,414
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Campbell
( 47,596)
( 33,266)
47,596
( 33,266)
--------
--------
--------
--------
2021
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Campbell
( 11,255)
( 47,596)
11,255
( 47,596)
--------
--------
--------
--------
For the year ending 30 September 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.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2023 , and are signed on behalf of the board by:
Mr S Campbell
Director
Company registration number: 11385110
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is .