Registered number
09201392
SMW (Tree) Consultancy Limited
Filleted Accounts
30 September 2021
SMW (Tree) Consultancy Limited
Registered number: 09201392
Balance Sheet
as at 30 September 2021
2021 2020
£ £
Current assets 219,522 163,592
Creditors: amounts falling due within one year (198,889) (154,200)
Net current assets 20,633 9,392
Total assets less current liabilities 20,633 9,392
Creditors: amounts falling due after more than one year (20,625) (16,000)
Net assets/(liabilities) 8 (6,608)
Capital and reserves 8 (6,608)
Number Number
Average number of employees 2 2
During the year, the company advanced unsecured loans of £78,300 to the directors. The loan is interest free and has no fixed date for repayment. The total loan outstanding at the year end was £196,180.
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Lower Ground Floor, 65 London Wall, London, England, EC2M 5TU.
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 13 November 2023
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