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Registered number: 08392098

SMY ELECTRICAL CONTRACTOR LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

SMY ELECTRICAL CONTRACTOR LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
Elena SAMOILA
Vasile Marius SAMOILA
REGISTERED OFFICE
Unit 2n Commonwealth Buildings Woolwich
London
SE18 5NS
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 08392098
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

SMY ELECTRICAL CONTRACTOR LTD

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SMY ELECTRICAL CONTRACTOR LTD

BALANCE SHEET AT 29/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets348,94152,371
CURRENT ASSETS
Debtors4866121,119
Cash at bank and in hand17,68946,639
18,555167,758
CREDITORS: Amounts falling due within one year510,52127,072
NET CURRENT ASSETS8,034140,686
TOTAL ASSETS LESS CURRENT LIABILITIES56,975193,057
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account56,973193,055
SHAREHOLDERS' FUNDS56,975193,057
For the year ending 29/02/2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/10/2024 and signed on their behalf by
.............................
Vasile Marius SAMOILA
Director

SMY ELECTRICAL CONTRACTOR LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 18%
Motor Cars 6%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/03/202352,37152,371
Additions1,4491,449
At 29/02/202453,82053,820
Depreciation
For the year4,8794,879
At 29/02/20244,8794,879
Net Book Amounts
At 29/02/202448,94148,941
At 28/02/202352,37152,371

SMY ELECTRICAL CONTRACTOR LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors-115,164
VAT8665,955
866121,119
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors3,9124,224
Other creditors6,60922,848
10,52127,072
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22