Registered number
06292115
SMG Ductwork Services Ltd
Filleted Accounts
31 March 2024
SMG Ductwork Services Ltd
Registered number: 06292115
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 6,899 9,199
Current assets 60,820 60,898
Prepayments and accrued income 304 -
61,124 60,898
Creditors: amounts falling due within one year (4,527) (20,144)
Net current assets 56,597 40,754
Total assets less current liabilities 63,496 49,953
Creditors: amounts falling due after more than one year (5,388) -
Accruals and deferred income (1,280) (480)
Net assets 56,828 49,473
Capital and reserves 56,828 49,473
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is c/o C G Josephs & Sons Ltd, Suite B, Kidlington Centre, High Street, Kidlington, Oxford, OX5 2DL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Mr S M Glossop
Director
Approved by the board on 31 March 2025
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