Registered number
12171015
Smart En Co Ltd
Filleted Accounts
31 August 2023
Smart En Co Ltd
Registered number: 12171015
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 3,184 3,608
Current assets 58,468 50,981
Creditors: amounts falling due within one year (51,365) (37,172)
Net current assets 7,103 13,809
Total assets less current liabilities 10,287 17,417
Creditors: amounts falling due after more than one year (9,174) (16,688)
Accruals and deferred income (1,112) (728)
Net assets 1 1
Capital and reserves 1 1
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 154 Rudston Road, Liverpool, England, L16 4PJ.
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.
Thomas Joseph McGlynn
Director
Approved by the board on 22 August 2024
Smart En Co Ltd 12171015 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2024 Thomas Joseph McGlynn No description of principal activity 12171015 2021-09-01 2022-08-31 12171015 core:WithinOneYear 2022-08-31 12171015 core:AfterOneYear 2022-08-31 12171015 2022-09-01 2023-08-31 12171015 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12171015 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12171015 countries:England 2022-09-01 2023-08-31 12171015 bus:Director40 2022-09-01 2023-08-31 12171015 bus:Micro-entities 2022-09-01 2023-08-31 12171015 bus:FilletedAccounts 2022-09-01 2023-08-31 12171015 2023-08-31 12171015 core:WithinOneYear 2023-08-31 12171015 core:AfterOneYear 2023-08-31 12171015 2022-08-31 iso4217:GBP xbrli:pure