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Company Registration No. 11202279 (England and Wales)
SMC ELECTRICAL ESSEX LIMITED Unaudited accounts for the year ended 28 February 2023
SMC ELECTRICAL ESSEX LIMITED Unaudited accounts Contents
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SMC ELECTRICAL ESSEX LIMITED Company Information for the year ended 28 February 2023
Director
Sonny Crawford
Company Number
11202279 (England and Wales)
Registered Office
CLACTON ENTERPRISE CENTRE UNIT 2 DAVY ROAD CLACTON-ON-SEA CO15 4XD ENGLAND
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SMC ELECTRICAL ESSEX LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,625 
15,500 
Current assets
Cash at bank and in hand
9,803 
4,900 
Creditors: amounts falling due within one year
(819)
- 
Net current assets
8,984 
4,900 
Net assets
20,609 
20,400 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,509 
20,300 
Shareholders' funds
20,609 
20,400 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2023 and were signed on its behalf by
Sonny Crawford Director Company Registration No. 11202279
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SMC ELECTRICAL ESSEX LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SMC ELECTRICAL ESSEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11202279. The registered office is CLACTON ENTERPRISE CENTRE UNIT 2, DAVY ROAD, CLACTON-ON-SEA, CO15 4XD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Van
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
15,500 
Additions
(3,875)
At 28 February 2023
11,625 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
11,625 
At 28 February 2022
15,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(8)
- 
Taxes and social security
4,271 
- 
Loans from directors
(4,194)
- 
Accruals
750 
- 
819 
- 
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SMC ELECTRICAL ESSEX LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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