S M Green Ltd 07665842 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is consultancy to the construction industry Digita Accounts Production Advanced 6.30.9574.0 true 07665842 2023-06-01 2024-05-31 07665842 2024-05-31 07665842 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07665842 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 07665842 bus:Micro-entities 2023-06-01 2024-05-31 07665842 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07665842 bus:FullAccounts 2023-06-01 2024-05-31 07665842 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07665842 bus:RegisteredOffice 2023-06-01 2024-05-31 07665842 bus:Director1 2023-06-01 2024-05-31 07665842 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07665842 countries:EnglandWales 2023-06-01 2024-05-31 07665842 2022-06-01 2023-05-31 07665842 2023-05-31 07665842 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07665842 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 07665842

S M Green Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

S M Green Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

2

 

S M Green Ltd

Company Information

Director

Mr Stuart Martin Green

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd
Accountants
Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

S M Green Ltd

(Registration number: 07665842)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

8,954

16,273

Creditors: Amounts falling due within one year

(4,550)

(8,150)

Total assets less current liabilities

4,404

8,123

Creditors: Amounts falling due after more than one year

(3,064)

(6,393)

Accruals and deferred income

(1,140)

(1,530)

 

200

200

Capital and reserves

200

200

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 October 2024
 

.........................................
Mr Stuart Martin Green
Director

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.