S M Wisbey Limited 10404763 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Legal services Digita Accounts Production Advanced 6.30.9574.0 true 10404763 2023-10-01 2024-09-30 10404763 2024-09-30 10404763 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10404763 bus:Micro-entities 2023-10-01 2024-09-30 10404763 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10404763 bus:FilletedAccounts 2023-10-01 2024-09-30 10404763 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10404763 bus:RegisteredOffice 2023-10-01 2024-09-30 10404763 bus:Director1 2023-10-01 2024-09-30 10404763 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10404763 countries:AllCountries 2023-10-01 2024-09-30 10404763 2022-10-01 2023-09-30 10404763 2023-09-30 10404763 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 10404763

S M Wisbey Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

S M Wisbey Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S M Wisbey Limited

Company Information

Director

Ms Sandie Wisbey

Registered office

18 Chemer Lea
Chelmsford
Essex
CM2 7QG

Accountants

JMC Accountants Limited
29 Maple Way
Great Dunmow
Essex
CM6 1WZ

 

S M Wisbey Limited

(Registration number: 10404763)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

49,763

33,650

Creditors: Amounts falling due within one year

(18,158)

(14,452)

Total assets less current liabilities

31,605

19,198

Accruals and deferred income

(500)

(500)

 

31,105

18,698

Capital and reserves

31,105

18,698

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
18 Chemer Lea
Chelmsford
Essex
CM2 7QG

These financial statements were authorised for issue by the director on 18 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

S M Wisbey Limited

(Registration number: 10404763)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 18 October 2024
 

.........................................
Ms Sandie Wisbey
Director