Registered Number 11463126

SMITH AND SONS ELECTRICAL SERVICES LIMITED

Micro-entity Accounts

29 September 2022

SMITH AND SONS ELECTRICAL SERVICES LIMITED Registered Number 11463126

Micro-entity Balance Sheet as at 29 September 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
9,275
9,389
Current Assets
21,006
13,613
Creditors: amounts falling due within one year
(14,113)
(16,171)
Net current assets (liabilities)
6,893
(2,558)
Total assets less current liabilities
16,168
6,831
Provisions for liabilities
-
(1,784)
Total net assets (liabilities)
16,168
5,047
Capital and reserves
16,168
5,047
  • For the year ending 29 September 2022 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 5 February 2024

And signed on their behalf by:
Mr R Smith, Director

SMITH AND SONS ELECTRICAL SERVICES LIMITED Registered Number 11463126

Notes to the Micro-entity Accounts for the period ended 29 September 2022

1Employees
2022 2021
Average number of employees during the period 2 2