Registered Number 07918796

S M ARCHITECTURAL LIMITED

Micro-entity Accounts

30 January 2024

S M ARCHITECTURAL LIMITED Registered Number 07918796

Micro-entity Balance Sheet as at 30 January 2024

Notes 2024 2023
£ £
Fixed Assets
649
865
Current Assets
4,100
14,600
Creditors: amounts falling due within one year
(12,134)
(11,596)
Net current assets (liabilities)
(8,034)
3,004
Total assets less current liabilities
(7,385)
3,869
Provisions for liabilities
-
(605)
Accruals and deferred income
(974)
(1,196)
Total net assets (liabilities)
(8,359)
2,068
Capital and reserves
(8,359)
2,068
  • For the year ending 30 January 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 7 October 2024

And signed on their behalf by:
S Morris, Director

S M ARCHITECTURAL LIMITED Registered Number 07918796

Notes to the Micro-entity Accounts for the period ended 30 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2