Registered number
06150856
SMC Painting Contractors Ltd
Unaudited Filleted Accounts
31 March 2024
SMC Painting Contractors Ltd
Registered number: 06150856
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 4,851 4,228
Current assets 167,890 237,972
Prepayments and accrued income 1,559 9,144
169,449 247,116
Creditors: amounts falling due within one year (10,605) (11,695)
Net current assets 158,844 235,421
Total assets less current liabilities 163,695 239,649
Accruals and deferred income (1,226) (660)
Net assets 162,469 238,989
Capital and reserves 162,469 238,989
Number Number
Average number of employees 2 2
During the year, the company advanced funds to the director of the company. The maximum amount outstanding at any point during the year was £32,901 (2023: £68,712) and the loan balance at the year end was £31,553 (2023: £52,650). Interest has been charged on this loan at HMRC authorised rates for beneficial loans. There are no fixed terms of repayment and this amount is included within other debtors.
The company is a private company limited by shares and incorporated in England. Its registered office is Gilmarde House, 47 South Bar Street, Banbury, Oxfordshire, OX16 9AB.
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.
Mr S McElligott
Director
Approved by the board on 8 October 2024
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