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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
Page
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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
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SMC CONTROLS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
228,663 
107,567 
Cash at bank and in hand
12,945 
30,900 
241,608 
138,467 
Creditors: amounts falling due within one year
(236,721)
(134,463)
Net current assets
4,887 
4,004 
Net assets
4,887 
4,004 
Capital and reserves
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
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SMC CONTROLS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
228,663 
107,567 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(4,843)
(2,028)
Trade creditors
150,752 
44,901 
Taxes and social security
207 
938 
Loans from directors
4,869 
3,933 
Accruals
400 
400 
Deferred income
85,336 
86,319 
236,721 
134,463 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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