Registered number
09201392
SMW (Tree) Consultancy Limited
Filleted Accounts
30 September 2020
SMW (Tree) Consultancy Limited
Registered number: 09201392
Balance Sheet
as at 30 September 2020
2020 2019
£ £
Fixed assets - 1,487
Current assets 163,592 75,584
Creditors: amounts falling due within one year (154,200) (110,524)
Net current assets/(liabilities) 9,392 (34,940)
Total assets less current liabilities 9,392 (33,453)
Creditors: amounts falling due after more than one year (16,000) -
Net liabilities (6,608) (33,453)
Capital and reserves (6,608) (33,453)
Number Number
Average number of employees 2 2
During the year, the company advanced unsecured loans of £58,980 to the directors. The loan is interest free and has no fixed date for repayment. The total loan outstanding at the year end was £117,881.
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Susan Wood Steve Wood
Director Director
Approved by the board on 10 November 2023
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