MONTGOMERY SMYTH FIRE CONSULTANCY LIMITED

Company Registration Number:
NI677087 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MONTGOMERY SMYTH FIRE CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

MONTGOMERY SMYTH FIRE CONSULTANCY LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

13 months to 31 March 2022


£

£
Fixed assets
Tangible assets: 3 27,791 14,584
Total fixed assets: 27,791 14,584
Current assets
Stocks: 7,740 8,000
Debtors:   74,852 89,878
Cash at bank and in hand: 1 4
Total current assets: 82,593 97,882
Creditors: amounts falling due within one year:   (84,361) (89,488)
Net current assets (liabilities): (1,768) 8,394
Total assets less current liabilities: 26,023 22,978
Creditors: amounts falling due after more than one year:   (17,950) 0
Total net assets (liabilities): 8,073 22,978
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,973 22,878
Shareholders funds: 8,073 22,978

The notes form part of these financial statements

MONTGOMERY SMYTH FIRE CONSULTANCY LIMITED

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2023
and signed on behalf of the board by:

Name: Mr JP Smyth
Status: Director

The notes form part of these financial statements

MONTGOMERY SMYTH FIRE CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

MONTGOMERY SMYTH FIRE CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 13 months to 31 March 2022
Average number of employees during the period 1 1

MONTGOMERY SMYTH FIRE CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 17,166
Additions 19,342
At 31 March 2023 36,508
Depreciation
At 01 April 2022 2,582
Charge for year 6,135
At 31 March 2023 8,717
Net book value
At 31 March 2023 27,791
At 31 March 2022 14,584