Registered number
13933466
SMART ELEC-TRIX LTD
Filleted Accounts
29 February 2024
SMART ELEC-TRIX LTD
Registered number: 13933466
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets
Tangible assets 8,880 11,840
8,880 11,840
Current assets
Debtors 12,834 12,117
Cash at bank and in hand 7,801 8,061
20,635 20,178
Creditors: amounts falling due within one year (8,045) (6,676)
Net current assets 12,590 13,502
Total assets less current liabilities 21,470 25,342
Provisions for liabilities (1,688) (2,250)
Net assets 19,782 23,092
Capital and reserves
Called up share capital 1 1
Profit and loss account 19,781 23,091
Shareholder's funds 19,782 23,092
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Rixon Esq
Director
Approved by the board on 25 November 2024
SMART ELEC-TRIX LTD
Notes to the Accounts
for the year ended 29 February 2024
1 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 0
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