2021-11-01 05007429 2022-10-31 05007429 2021-11-01 2022-10-31 05007429 2021-10-31 05007429 2020-11-01 2021-10-31 05007429 uk-core:WithinOneYear 2021-10-31 05007429 uk-core:WithinOneYear 2022-10-31 05007429 uk-bus:Director1 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure 05007429 uk-bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 05007429 uk-bus:Micro-entities 2021-11-01 2022-10-31 05007429 uk-bus:FullAccounts 2021-11-01 2022-10-31 05007429 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31
SM Briscombe Electrical Engineer Limited
Registered Number:05007429
For the year ended 31 October 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2022
SM Briscombe Electrical Engineer Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the
Accounts
3
05007429
Registered Number :
As at 31 October 2022
SM Briscombe Electrical Engineer Limited
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
5,206
6,495
Fixed assets
91,827
96,108
Current assets
Prepayments and accrued income
18,783
19,303
Creditors: amounts falling due
within one year
(171,367)
(172,249)
(55,956)
(61,639)
Net current liabilities
Total assets less current liabilitie
s
(56,433)
(49,461)
Accruals and deferred income
(1,500)
(750)
(57,933)
Net liabilities
(50,211)
(57,933)
(50,211)
Capital and reserves
Notes to the Accounts
Statutory Information
SM Briscombe Electrical Engineer Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 05007429.
Registered address:
6 The Chase
Knaresborough
North Yorkshire
HG5 0SY
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
1 of 2
4
05007429
Registered Number :
For the year ended 31 October 2022
SM Briscombe Electrical Engineer Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies
Simon Martin Briscombe Director
These financial statements were approved and authorised for issue by the Board on 26 October 2023 and were signed by:
2 of 2