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Registered Number: 09663185
England and Wales

 

 

 

SM ENGINEERING (ELY) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Rollings Accounts
30 June 2024



....................................................

Rollings Accounts

48 Fishers Bank

Littleport
CB6 1LN
27 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 58,963    70,353 
58,963    70,353 
Current assets      
Debtors: amounts falling due within one year 8,063    8,690 
Debtors: amounts falling due after one year 130,768    130,768 
Cash at bank and in hand 176,112    151,070 
314,943    290,528 
Creditors: amount falling due within one year (72,136)   (57,345)
Net current assets 242,807    233,183 
 
Total assets less current liabilities 301,770    303,536 
Net assets 301,770    303,536 
 

Capital and reserves
     
Profit and loss account 301,770    303,536 
Shareholders' funds 301,770    303,536 
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 March 2025 and were signed on its behalf by:


-------------------------------
Stuart Mclatchie
Director
2
General Information
SM Engineering (Ely) Limited is a private company, limited by shares, registered in England and Wales, registration number 09663185, registration address 48 Fishers Bank, Littleport, Ely, Cambridgeshire, CB6 1LN. The trading address of the company is Orchard House, Bells Drove, Welney, Norfolk, PE14 9TG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 50% Reducing Balance
Land and Buildings 0% Reducing Balance
Motor Vehicles 25% Reducing Balance
Plant and Machinery 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £   £
At 01 July 2023 26,484    11,841    62,590    931    101,846 
Additions        
Disposals        
At 30 June 2024 26,484    11,841    62,590    931    101,846 
Depreciation
At 01 July 2023   8,361    22,201    931    31,493 
Charge for year   1,805    9,585      11,390 
On disposals        
At 30 June 2024   10,166    31,786    931    42,883 
Net book values
Closing balance as at 30 June 2024 26,484    1,675    30,804      58,963 
Opening balance as at 01 July 2023 26,484    3,480    40,389      70,353 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3