Company Registration No. 05236952 (England and Wales)
SMYTH PROJECT SERVICES LIMITED
Unaudited accounts
for the year ended 30 September 2022
SMYTH PROJECT SERVICES LIMITED
Unaudited accounts
Contents
SMYTH PROJECT SERVICES LIMITED
Company Information
for the year ended 30 September 2022
Company Number
05236952 (England and Wales)
Registered Office
8 SHOBNALL ROAD
BURTON-ON-TRENT
STAFFORDSHIRE
DE14 2BA
SMYTH PROJECT SERVICES LIMITED
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
2,961
18,103
Creditors: amounts falling due within one year
2,140
(17,700)
Net current assets
14,582
9,884
Called up share capital
100
100
Profit and loss account
14,482
9,784
Shareholders' funds
14,582
9,884
For the year ending 30 September 2022 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 2 February 2024 and were signed on its behalf by
P R Smyth
Director
Company Registration No. 05236952
SMYTH PROJECT SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2022
SMYTH PROJECT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05236952. The registered office is 8 SHOBNALL ROAD, BURTON-ON-TRENT, STAFFORDSHIRE, DE14 2BA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2021
1,783
2,889
4,672
At 30 September 2022
1,783
2,889
4,672
At 1 October 2021
1,783
2,889
4,672
At 30 September 2022
1,783
2,889
4,672
At 30 September 2022
-
-
-
Amounts falling due within one year
SMYTH PROJECT SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
22,449
16,824
Loans from directors
(25,339)
126
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).