SMR UTILITIES LIMITED

Company Registration Number:
05972245 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SMR UTILITIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

SMR UTILITIES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 160,606 163,902
Investments:   0 0
Total fixed assets: 160,606 163,902
Current assets
Stocks: 0 0
Debtors:   116,079 228,665
Cash at bank and in hand: 385,769 233,427
Investments:   0 0
Total current assets: 501,848 462,092
Creditors: amounts falling due within one year:   (167,341) (148,305)
Net current assets (liabilities): 334,507 313,787
Total assets less current liabilities: 495,113 477,689
Creditors: amounts falling due after more than one year:   (25,577) (78,556)
Total net assets (liabilities): 469,536 399,133
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 469,436 399,033
Shareholders funds: 469,536 399,133

The notes form part of these financial statements

SMR UTILITIES 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 20 November 2023
and signed on behalf of the board by:

Name: S M Rogers
Status: Director

The notes form part of these financial statements

SMR UTILITIES 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

SMR UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

SMR UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 238,531
Additions 68,923
Disposals (19,727)
At 31 March 2023 287,727
Depreciation
At 01 April 2022 74,629
Charge for year 67,288
On disposals (14,796)
At 31 March 2023 127,121
Net book value
At 31 March 2023 160,606
At 31 March 2022 163,902