Company registration number 03893773 (England and Wales)
SURREY UTILITY MAINTENANCE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 26 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
SURREY UTILITY MAINTENANCE SERVICES LIMITED
BALANCE SHEET
AS AT 26 DECEMBER 2022
26 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
13,744
7,308
Current assets
433,886
450,279
Prepayments and accrued income
3,573
3,444
Creditors: amounts falling due within one year
(60,301)
(85,430)
Net current assets
377,158
368,293
Total assets less current liabilities
390,902
375,601
Net assets
390,902
375,601
Capital and reserves
390,902
375,601
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
4
4
Surrey Utility Maintenance Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Belgrave House, 39-43 Monument Hill, Weybridge, Surrey, KT13 8RN.
For the year ended 26 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SURREY UTILITY MAINTENANCE SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 26 DECEMBER 2022
26 December 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 October 2023
..............................................
J Matias
Director
Company registration number 03893773 (England and Wales)