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Smith Electrical & Renovation Services Ltd

Unaudited Financial Statements

for the Period from 10 January 2022 to 31 January 2023


Registration number: 13838982

 

Smith Electrical & Renovation Services Ltd

Contents

Page

Company Information

1

Balance Sheet

2

 

Smith Electrical & Renovation Services Ltd

Company Information

Directors

Mr N P Smith

Mrs N L Smith

Registered office

Gortons
Chartered Accountants
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

Accountants


Gortons
Chartered Accountants
Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

 

Smith Electrical & Renovation Services Ltd

(Registration number: 13838982)
Balance Sheet as at 31 January 2023

2023
£

Fixed assets

3,072

Current assets

991

Creditors: Amounts falling due within one year

(4,494)

Net current liabilities

(3,503)

Total assets less current liabilities

(431)

Accruals and deferred income

(1,200)

 

(1,631)

Total capital and reserves

(1,631)



Notes to the Financial Statements

1

General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is Stanmore House, 64-68 Blackburn Street, Radcliffe, Manchester, M26 2JS.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 January 2023 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 October 2023 and signed on its behalf by:
 

.........................................
Mr N P Smith
Director