Smyth And Associates Ltd - Period Ending 2021-12-31

Smyth And Associates Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Smyth And Associates Ltd

Company Information

Directors

Mrs J Smyth Mr S G Smyth

Registered office

1st Floor 8/12 London Street Southport Merseyside PR9 0UE

Accountants

GMR Accountants Ltd 1st Floor 8/12 London Street Southport Merseyside PR9 0UE

Smyth And Associates Ltd

(Registration number: 06805753)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Fixed assets	21,596	23,076
Current assets	76,426	83,299
Prepayments and accrued income	1,697	1,062
Creditors: Amounts falling due within one year	(28,342)	(45,800)
Net current assets	49,781	38,561
Total assets less current liabilities	71,377	61,637
Accruals and deferred income	(1,434)	(1,471)
	69,943	60,166
Capital and reserves	69,943	60,166

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the Board on 5 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 July 2022 and signed on its behalf by:
 

......................................... Mr S G Smyth Director