Company Registration No. 06943747 (England and Wales)
SOS Smalley Limited
Unaudited accounts
for the year ended 30 June 2024
SOS Smalley Limited
Annual report and unaudited accounts
for the year ended 30 June 2024
SOS Smalley Limited
Company Information
for the year ended 30 June 2024
Directors
Derek Smalley
David Smalley
Company Number
06943747 (England and Wales)
Registered Office
24 Belmont Heights
Hatch Warren
Basingstoke
Hampshire
RG22 4RW
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
SOS Smalley Limited
Statement of Financial Position
as at 30 June 2024
Fixed assets
10,434
15,416
Current assets
11,299
8,944
Prepayments and accrued income
-
866
Creditors: amounts falling due within one year
(17,099)
(24,419)
Net current liabilities
(5,800)
(14,609)
Total assets less current liabilities
4,634
807
Creditors: amounts falling due after more than one year
(3,705)
(10,213)
Accruals and deferred income
(817)
(775)
Net assets/(net liabilities)
112
(10,181)
Capital and reserves
112
(10,181)
SOS Smalley Limited is a private company, limited by shares, registered in England and Wales, registration number 06943747. The registered office is 24 Belmont Heights, Hatch Warren, Basingstoke, Hampshire, RG22 4RW.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 March 2025
Derek Smalley
Director
Company Registration No. 06943747