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Registered Number: 13912087
England and Wales

 

 

 

SMB ENGINEERING SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 13 February 2022

End date: 28 February 2023
Director Sean Michael Betteridge
Registered Number 13912087
Registered Office 10 Parker Street
Wakefield, West Yorkshire
West Yorkshire
United Kingdom
WF3 2AF
Accountants Simply Happy Accounting ltd
Greengates Lodge, 830a Harrogate Road
England
Bradford
BD100RA
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 28 February 2023.
Principal activities
Principal activity of the company during the financial period was of engineering activities.
Director
The director who served the company throughout the period was as follows:
Sean Michael Betteridge
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Sean Michael Betteridge
Director

Date approved: 14 November 2023
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Simply Happy Accounting ltd
28 February 2023



....................................................
Simply Happy Accounting ltd
Greengates Lodge, 830a Harrogate Road
England
Bradford
BD100RA
14 November 2023
3
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 76,224 
76,224 
Current assets    
Debtors 4 2,842 
Cash at bank and in hand 35 
2,877 
Creditors: amount falling due within one year 5 (31,322)
Net current liabilities (28,445)
 
Total assets less current liabilities 47,779 
Net assets 47,779 
 

Capital and reserves
   
Called up share capital 6 1 
Profit and loss account 47,778 
Shareholder's funds 47,779 
 


For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 November 2023 and were signed by:


-------------------------------
Sean Michael Betteridge
Director
4
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 13 February 2022
Profit for the period 47,778  47,778 
Total comprehensive income for the period 47,778  47,778 
Shares issued 1 
Total investments by and distributions to owners 1 
At 28 February 2023 1  47,778  47,779 
5
General Information
SMB Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13912087, registration address 10 Parker Street, Wakefield, West Yorkshire, West Yorkshire, United Kingdom, WF3 2AF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10 Straight Line
Motor Vehicles 10 Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 13 February 2022    
Additions 28,790    48,650    77,440 
Disposals    
At 28 February 2023 28,790    48,650    77,440 
Depreciation
At 13 February 2022    
Charge for period   1,216    1,216 
On disposals    
At 28 February 2023   1,216    1,216 
Net book values
Closing balance as at 28 February 2023 28,790    47,434    76,224 
Opening balance as at 13 February 2022    


4.

Debtors: amounts falling due within one year

2023
£
VAT Control 2,842 
2,842 

5.

Creditors: amount falling due within one year

2023
£
Accrued Expenses 1,200 
Directors' Current Accounts 30,122 
31,322 

6.

Share Capital

Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each

6