Registered Number 07025231

ANDREW SMITH BOOKKEEPING SERVICES LTD

Micro-entity Accounts

30 September 2023

ANDREW SMITH BOOKKEEPING SERVICES LTD Registered Number 07025231

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
23,402
20,761
Current Assets
106,896
105,284
Prepayments and accrued income
2,725
646
Creditors: amounts falling due within one year
(11,027)
(43,615)
Net current assets (liabilities)
98,594
62,315
Total assets less current liabilities
121,996
83,076
Creditors: amounts falling due after more than one year
(52,308)
(42,626)
Total net assets (liabilities)
69,688
40,450
Capital and reserves
69,688
40,450
  • For the year ending 30 September 2023 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 31 December 2023

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

ANDREW SMITH BOOKKEEPING SERVICES LTD Registered Number 07025231

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 4 4