Company Registration No. 13669474 (England and Wales)
SMC CONTROLS LIMITED
Unaudited accounts
for the year ended 31 October 2023
SMC CONTROLS LIMITED
Unaudited accounts
Contents
SMC CONTROLS LIMITED
Company Information
for the year ended 31 October 2023
Directors
Carlos Pino
Simon Bonnett
Mark Lavender
Company Number
13669474 (England and Wales)
Registered Office
17 HIGH STREET
OLNEY
MK46 4EB
ENGLAND
SMC CONTROLS LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
12,945
30,900
Creditors: amounts falling due within one year
(236,721)
(134,463)
Net current assets
4,887
4,004
Called up share capital
3
3
Profit and loss account
4,884
4,001
Shareholders' funds
4,887
4,004
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
Carlos Pino
Director
Company Registration No. 13669474
SMC CONTROLS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
SMC CONTROLS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13669474. The registered office is 17 HIGH STREET, OLNEY, MK46 4EB, 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.
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.
Amounts falling due within one year
Trade debtors
228,663
107,567
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
150,752
44,901
Taxes and social security
207
938
Loans from directors
4,869
3,933
Deferred income
85,336
86,319
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).