SMC (Lakes) Limited 12913060 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is health and safety monitor. Digita Accounts Production Advanced 6.30.9574.0 true 12913060 2023-10-01 2024-09-30 12913060 2024-09-30 12913060 bus:Director1 1 2024-09-30 12913060 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12913060 bus:Micro-entities 2023-10-01 2024-09-30 12913060 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12913060 bus:FilletedAccounts 2023-10-01 2024-09-30 12913060 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12913060 bus:RegisteredOffice 2023-10-01 2024-09-30 12913060 bus:Director1 2023-10-01 2024-09-30 12913060 bus:Director1 1 2023-10-01 2024-09-30 12913060 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12913060 countries:EnglandWales 2023-10-01 2024-09-30 12913060 bus:Director1 1 2023-09-30 12913060 2022-10-01 2023-09-30 12913060 2023-09-30 12913060 bus:Director1 1 2023-09-30 12913060 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12913060 bus:Director1 1 2022-10-01 2023-09-30 12913060 bus:Director1 1 2022-09-30 iso4217:GBP xbrli:pure

Company Registration number: 12913060

SMC (Lakes) Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 30 September 2024

 

SMC (Lakes) Limited

Contents

Pages

Balance sheet

1 to 4

Notes to the financial statements

2

 

SMC (Lakes) Limited

Balance Sheet as at 30 September 2024

2024
£

2023
£

         

Fixed assets

 

657

 

224

Current assets

14,666

 

8,566

 

Creditors: Amounts falling due within one year

(15,276)

 

(8,710)

 

Net current liabilities

 

(610)

 

(144)

   

47

 

80

Capital and reserves

 

47

 

80

 

SMC (Lakes) Limited

Balance Sheet as at 30 September 2024 (continued)

Notes to the financial statements for the Year Ended 30 September 2024

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the director on 12 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 0).

3

RELATED PARTY TRANSACTIONS

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Mr S M Crellin

Directors loan account

2,736

3,879

(2,736)

3,879

 

SMC (Lakes) Limited

Balance Sheet as at 30 September 2024 (continued)

Notes to the financial statements for the Year Ended 30 September 2024 (continued)

3

RELATED PARTY TRANSACTIONS (continued)

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Mr S M Crellin

Directors loan account

801

2,736

(801)

2,736

 

SMC (Lakes) Limited

Balance Sheet as at 30 September 2024 (continued)

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 February 2025
 

.........................................
Mr S M Crellin
Director

Company registration number: 12913060