SM ELECTRICAL ENGINEERING LTD

Company Registration Number:
12909031 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

SM ELECTRICAL ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

SM ELECTRICAL ENGINEERING LTD

Company Information

for the Period Ended 30 September 2023




Director: S Mellish
I Mellish
S E Mellish
Registered office: 3
Turnberry
Worksop
England
S81 0JY
Company Registration Number: 12909031 (England and Wales)

SM ELECTRICAL ENGINEERING LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The principal activity of the company in the period under review was that of electrical installation.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
S Mellish

The director(s) shown below were appointed to the company during the period
I Mellish
20 April 2023
S E Mellish
20 April 2023

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: S Mellish
Status: Director

SM ELECTRICAL ENGINEERING LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 80,726 74,474
Distribution Costs ( 51,220 ) ( 45,323 )
Administrative Expenses ( 24,758 ) ( 23,789 )
Operating Profit or (Loss) 4,748 5,362
Profit or (Loss) Before Tax 4,748 5,362
Tax on Profit ( 758 ) ( 869 )
Profit or (Loss) for Period 3,990 4,493

The notes form part of these financial statements

SM ELECTRICAL ENGINEERING LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 14,527 16,617
Total fixed assets: 14,527 16,617
Current assets
Cash at bank and in hand: 21,743 27,436
Total current assets: 21,743 27,436
Creditors: amounts falling due within one year: ( 34,724 ) ( 43,459 )
Net current assets (liabilities): ( 12,981 ) ( 16,023 )
Total assets less current liabilities: 1,546 594
Total net assets (liabilities): 1,546 594

The notes form part of these financial statements

SM ELECTRICAL ENGINEERING LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,545 593
Shareholders funds: 1,546 594

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: S Mellish
Status: Director

The notes form part of these financial statements

SM ELECTRICAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SM ELECTRICAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

SM ELECTRICAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

SM ELECTRICAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Dividends


2023
£

2022
£
Dividends paid 3,038 3,900

SM ELECTRICAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible Assets

Total
Cost £
At 01 October 2022 16,617
Additions 1,356
Disposals -
Revaluations -
Transfers -
At 30 September 2023 17,973
Depreciation
At 01 October 2022 -
Charge for year 3,446
On disposals -
Other adjustments -
At 30 September 2023 3,446
Net book value
At 30 September 2023 14,527
At 30 September 2022 16,617