Company Registration No. 11202279 (England and Wales)
SMC ELECTRICAL ESSEX LIMITED
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
SMC ELECTRICAL ESSEX LIMITED
Unaudited accounts
Contents
SMC ELECTRICAL ESSEX LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
11202279 (England and Wales)
Registered Office
CLACTON ENTERPRISE CENTRE UNIT 2
DAVY ROAD
CLACTON-ON-SEA
CO15 4XD
ENGLAND
SMC ELECTRICAL ESSEX LIMITED
Statement of financial position
as at 28 February 2024
Tangible assets
8,719
11,625
Cash at bank and in hand
43,060
9,803
Creditors: amounts falling due within one year
(18,686)
(819)
Net current assets
24,374
8,984
Called up share capital
100
100
Profit and loss account
32,993
20,509
Shareholders' funds
33,093
20,609
For the period ending 28 February 2024 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 director acknowledges his 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 and authorised for issue on 11 October 2024 and were signed on its behalf by
Sonny Crawford
Director
Company Registration No. 11202279
SMC ELECTRICAL ESSEX LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
SMC ELECTRICAL ESSEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11202279. The registered office is CLACTON ENTERPRISE CENTRE UNIT 2, DAVY ROAD, CLACTON-ON-SEA, CO15 4XD, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
At 28 February 2024
15,500
Charge for the period
2,906
At 28 February 2023
11,625
SMC ELECTRICAL ESSEX LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,301
4,271
Loans from directors
6,574
(4,194)
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Average number of employees
During the period the average number of employees was 0 (2023: 0).