Registered Number 12275814

S&M CONCRETING LTD

Micro-entity Accounts

31 October 2024

S&M CONCRETING LTD Registered Number 12275814

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
11,024
11,023
Current Assets
108,336
210,738
Creditors: amounts falling due within one year
(17,694)
(71,684)
Net current assets (liabilities)
90,642
139,054
Total assets less current liabilities
101,666
150,077
Creditors: amounts falling due after more than one year
-
(32,891)
Total net assets (liabilities)
101,666
117,186
Capital and reserves
101,666
117,186
  • For the year ending 31 October 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2025

And signed on their behalf by:
SLAWOMIR PANCZYKOWSKI, Director

S&M CONCRETING LTD Registered Number 12275814

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 1 1