Registered Number 11738120

SMC ACCOUNTS LTD

Micro-entity Accounts

31 March 2024

SMC ACCOUNTS LTD Registered Number 11738120

Micro-entity Balance Sheet as at 31 March 2024

Notes 31/03/2024 31/12/2022
£ £
Called up share capital not paid
1
1
Fixed Assets
15,939
11,652
Current Assets
23,176
21,728
Net current assets (liabilities)
23,176
21,728
Total assets less current liabilities
39,116
33,381
Creditors: amounts falling due after more than one year
(16,953)
(11,915)
Accruals and deferred income
(2,345)
(3,315)
Total net assets (liabilities)
19,818
18,151
Capital and reserves
19,818
18,151
  • For the year ending 31 March 2024 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 26 August 2024

And signed on their behalf by:
Mark Holdcroft, Director

SMC ACCOUNTS LTD Registered Number 11738120

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
31/03/2024 31/12/2022
Average number of employees during the period 2 1