Smith Archive Limited - Filleted accounts

Smith Archive Limited - Filleted accounts


Registered number
02931351
Smith Archive Limited
Filleted Accounts
31 October 2021
Smith Archive Limited
Registered number: 02931351
Balance Sheet
as at 31 October 2021
Notes 2021 2020
£ £
Current assets
Debtors 3 2 2
Net current assets 2 2
Net assets 2 2
Capital and reserves
Called up share capital 2 2
Shareholder's funds 2 2
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 member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F Nedelcu
Director
Approved by the board on 25 July 2022
Smith Archive Limited
Notes to the Accounts
for the year ended 31 October 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2021 2020
£ £
Other debtors 2 2
4 Other information
Smith Archive Limited is a private company limited by shares and incorporated in England. Its registered office is:
Kempston
Mill Hill
Edenbridge
Kent
TN8 5DQ
Smith Archive Limited 02931351 false 2020-11-01 2021-10-31 2021-10-31 VT Final Accounts April 2022 F Nedelcu No description of principal activity 02931351 2019-11-01 2020-10-31 02931351 core:ShareCapital 2020-10-31 02931351 2020-11-01 2021-10-31 02931351 bus:EntityNoLongerTradingButTradedInPast 2020-11-01 2021-10-31 02931351 bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 02931351 bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 02931351 bus:Director40 2020-11-01 2021-10-31 02931351 countries:England 2020-11-01 2021-10-31 02931351 bus:FRS102 2020-11-01 2021-10-31 02931351 bus:FullAccounts 2020-11-01 2021-10-31 02931351 2021-10-31 02931351 core:ShareCapital 2021-10-31 02931351 2020-10-31 iso4217:GBP xbrli:pure