3e Smart Control Ltd 05732622 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 05732622 2022-03-01 2023-02-28 05732622 2023-02-28 05732622 bus:Original 2023-02-28 05732622 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 05732622 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 05732622 bus:Micro-entities 2022-03-01 2023-02-28 05732622 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 05732622 bus:FullAccounts 2022-03-01 2023-02-28 05732622 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 05732622 bus:RegisteredOffice 2022-03-01 2023-02-28 05732622 bus:CompanySecretaryDirector1 2022-03-01 2023-02-28 05732622 bus:Director2 2022-03-01 2023-02-28 05732622 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05732622 countries:UnitedKingdom 2022-03-01 2023-02-28 05732622 2021-03-01 2022-02-28 05732622 2022-02-28 05732622 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 05732622 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 05732622

3e Smart Control Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

3e Smart Control Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

3e Smart Control Ltd

Company Information

Directors

Mr Graeme Alexander Harrold

Mrs Lyndsay O'Brien Harrold

Company secretary

Mr Graeme Alexander Harrold

Registered office

Godre'r Garn
Penrallt
Pwllheli
Gwynedd
LL53 5UE

Accountants

Seren Accountancy Services Ltd
Cae Llan
Penrallt
Pwllheli
Gwynedd
LL53 5UA

 

3e Smart Control Ltd

(Registration number: 05732622)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

2,415

1,936

Current assets

10,311

28,749

Creditors: Amounts falling due within one year

(12,610)

(19,795)

Net current (liabilities)/assets

(2,299)

8,954

Total assets less current liabilities

116

10,890

Creditors: Amounts falling due after more than one year

(6,667)

(6,667)

Accruals and deferred income

(1,930)

(2,200)

 

(8,481)

2,023

Capital and reserves

(8,481)

2,023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Godre'r Garn
Penrallt
Pwllheli
Gwynedd
LL53 5UE
Wales

These financial statements were authorised for issue by the Board on 27 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial 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.

Directors' responsibilities:

 

3e Smart Control Ltd

(Registration number: 05732622)
Balance Sheet as at 28 February 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2023 and signed on its behalf by:
 

.........................................
Mr Graeme Alexander Harrold
Company secretary and director