SMB Management Services Limited 06496330 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is property management services. Digita Accounts Production Advanced 6.30.9574.0 true 06496330 2022-04-01 2023-03-31 06496330 2023-03-31 06496330 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06496330 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06496330 bus:Micro-entities 2022-04-01 2023-03-31 06496330 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06496330 bus:FullAccounts 2022-04-01 2023-03-31 06496330 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06496330 bus:RegisteredOffice 2022-04-01 2023-03-31 06496330 bus:CompanySecretary1 2022-04-01 2023-03-31 06496330 bus:Director1 2022-04-01 2023-03-31 06496330 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06496330 countries:England 2022-04-01 2023-03-31 06496330 2021-04-01 2022-03-31 06496330 2022-03-31 06496330 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06496330 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06496330

SMB Management Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

SMB Management Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SMB Management Services Limited

Company Information

Director

S M Bartram

Company secretary

P Walker

Registered office

16 Chatterley Close
Bradwell
Newcastle under Lyme
Staffordshire
ST5 8LE

Accountants

McIntosh Accountants Limited
Chartered Accountants
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

SMB Management Services Limited

(Registration number: 06496330)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

184,596

184,596

Current assets

19,016

22,282

Creditors: Amounts falling due within one year

(170,946)

(138,316)

Net current liabilities

(151,930)

(116,034)

Total assets less current liabilities

32,666

68,562

Creditors: Amounts falling due after more than one year

-

(53,794)

Accruals and deferred income

(1,308)

(1,266)

 

31,358

13,502

Capital and reserves

31,358

13,502

1

General information

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

The address of its registered office is:
16 Chatterley Close
Bradwell
Newcastle under Lyme
Staffordshire
ST5 8LE

These financial statements were authorised for issue by the director on 16 December 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SMB Management Services Limited

(Registration number: 06496330)
Balance Sheet as at 31 March 2023

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 December 2023
 

.........................................
S M Bartram
Director