SMS Surfacing Ltd Filleted Accounts Cover
SMS Surfacing Ltd
Company No. 12055019
Unaudited Accounts
30 June 2024
SMS Surfacing Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
12055019
2024
2023
£
£
Called up share capital not paid
1
1
Fixed assets
8,46411,286
Current assets
9,89627,537
Creditors: Amounts falling due within one year
(12,490)
(12,173)
Net current assets
(2,594)
15,364
Total assets less current liabilities
5,87126,651
Creditors: Amounts falling due after more than one year
(12,983)
(21,417)
Accruals and deferred income
(2,100)
(2,101)
(9,212)
3,133
Capital and reserves
(9,212)
3,133
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
SMS Surfacing Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12055019
Its registered office is:
62 Codrington Crescent
Gravesend
Kent
DA12 5DD
For the year ended 30 June 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2025 and signed on its behalf by:
S.M. Spain - Director
SMS Surfacing Ltd1205501930 June 202401 July 2023false31 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Landscape service activities. 120550192023-07-012024-06-30120550192024-06-30120550192023-06-3012055019core:WithinOneYear2024-06-3012055019core:WithinOneYear2023-06-3012055019core:AfterOneYear2024-06-3012055019core:AfterOneYear2023-06-30120550192022-07-012023-06-3012055019countries:UnitedKingdom2023-07-012024-06-3012055019bus:RegisteredOffice2023-07-012024-06-30120550192023-07-0112055019bus:Micro-entities2023-07-012024-06-3012055019bus:FullAccounts2023-07-012024-06-3012055019bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3012055019bus:Director12023-07-012024-06-3012055019bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure