Company registration number 02862255 (England and Wales)
SMITH ASSOCIATES CONSULTING ENGINEERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
SMITH ASSOCIATES CONSULTING ENGINEERS LIMITED
BALANCE SHEET
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31 July 2024
31 December 2023
£
£
£
£
Current assets
22,932
44,792
Prepayments and accrued income
1,562
Creditors: amounts falling due within one year
(3,699)
(4,170)
Net current assets
19,233
42,184
Net assets
19,233
42,184
Capital and reserves
19,233
42,184
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following advances and credits to directors subsisted during the period ended 31 July 2024:
Balance outstanding at 01 January 2024 (4,373)
Amounts Advanced (23,233)
Amounts Repaid 20,953
Balance outstanding at 31 July 2024 (6,653)
All advances are unsecured, interest free and there is no formal loan repayment schedule.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
1
1
Smith Associates Consulting Engineers Limited is a private company limited by shares incorporated in England and Wales. The registered office is 26 Deanery Close, Abbots Park, Chester, CH1 4AU.
For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SMITH ASSOCIATES CONSULTING ENGINEERS LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 April 2025
D Smith
Director
Company registration number 02862255 (England and Wales)