S_&_M_PALLETS_LTD - Accounts


Company Registration Number 10387277 (England and Wales)
S & M PALLETS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
S & M PALLETS LTD
BALANCE SHEET
AS AT 31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
12,890
2,470
Current assets
364,989
364,244
Prepayments and accrued income
8,327
8,293
Creditors: amounts falling due within one year
(161,800)
(213,096)
Net current assets
211,516
159,441
Total assets less current liabilities
224,406
161,911
Net assets
224,406
161,911
Capital and reserves
224,406
161,911
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 10

S & M PALLETS LTD is a private company limited by shares incorporated in England and Wales.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 year 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 financial statements were approved by the board of directors and authorised for issue on 10 December 2019 and are signed on its behalf by:
M.S. GOSS
MRS. GOSS
Director
Director
Company Registration Number 10387277
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityM.S. GOSS, ESQ.MRS. GOSS103872772018-04-012019-03-31103872772019-03-31103872772018-03-3110387277core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3110387277core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-3110387277bus:Director12018-04-012019-03-3110387277bus:Director22018-04-012019-03-3110387277bus:PrivateLimitedCompanyLtd2018-04-012019-03-3110387277bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3110387277bus:Micro-entities2018-04-012019-03-3110387277bus:AuditExemptWithAccountantsReport2018-04-012019-03-3110387277bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP