Registered number
07194284
Small M Limited
Filleted Accounts
31 March 2023
Small M Limited
Registered number: 07194284
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 9,859 11,306
Current assets 89,550 79,678
Creditors: amounts falling due within one year (28,617) (29,468)
Net current assets 60,933 50,210
Total assets less current liabilities 70,792 61,516
Creditors: amounts falling due after more than one year - (752)
Net assets 70,792 60,764
Capital and reserves 70,792 60,764
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Latimer Street, Romsey, Hampshire, SO51 8DF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B Norton
Director
Approved by the board on 16 December 2023
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