Registered Number 04912599

M. SMITH ELECTRICAL LIMITED

Micro-entity Accounts

31 August 2023

M. SMITH ELECTRICAL LIMITED Registered Number 04912599

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
52,759
57,937
Current Assets
412,671
262,909
Prepayments and accrued income
7,958
7,275
Creditors: amounts falling due within one year
(207,194)
(89,997)
Net current assets (liabilities)
213,435
180,187
Total assets less current liabilities
266,194
238,124
Creditors: amounts falling due after more than one year
(20,200)
(29,999)
Provisions for liabilities
0
0
Accruals and deferred income
(4,150)
(3,820)
Total net assets (liabilities)
241,844
204,305
Capital and reserves
241,844
204,305
  • For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 November 2023

And signed on their behalf by:
Mick Smith, Director
Karen Smith, Director

M. SMITH ELECTRICAL LIMITED Registered Number 04912599

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 8 8