Smarter Metering Fleet Services Limited - Period Ending 2021-09-28

Smarter Metering Fleet Services Limited - Period Ending 2021-09-28


Smarter Metering Fleet Services Limited 11937816 false 2020-10-01 2021-09-28 2021-09-28 The principal activity of the company is vehicle leasing. Digita Accounts Production Advanced 6.30.9574.0 Software true 11937816 2020-10-01 2021-09-28 11937816 2021-09-28 11937816 core:CurrentFinancialInstruments core:WithinOneYear 2021-09-28 11937816 core:Non-currentFinancialInstruments core:AfterOneYear 2021-09-28 11937816 bus:Micro-entities 2020-10-01 2021-09-28 11937816 bus:AuditExemptWithAccountantsReport 2020-10-01 2021-09-28 11937816 bus:FullAccounts 2020-10-01 2021-09-28 11937816 bus:SmallCompaniesRegimeForAccounts 2020-10-01 2021-09-28 11937816 bus:RegisteredOffice 2020-10-01 2021-09-28 11937816 bus:CompanySecretary1 2020-10-01 2021-09-28 11937816 bus:Director2 2020-10-01 2021-09-28 11937816 bus:Director3 2020-10-01 2021-09-28 11937816 bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-28 11937816 countries:England 2020-10-01 2021-09-28 11937816 2019-10-01 2020-09-30 11937816 2020-09-30 11937816 core:CurrentFinancialInstruments core:WithinOneYear 2020-09-30 11937816 core:Non-currentFinancialInstruments core:AfterOneYear 2020-09-30 iso4217:GBP xbrli:pure

Registration number: 11937816

Smarter Metering Fleet Services Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 October 2020 to 28 September 2021

 

Smarter Metering Fleet Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Smarter Metering Fleet Services Limited

Company Information

Directors

Mr T Ward

Mr A H Sheikh

Company secretary

Smarter Metering Services Limited

Registered office

S M S
Unit 15 Depot Road
Sam Alper Court
Newmarket
Suffolk
CB8 0GS

Accountants

N W Accountancy (NKT) Limited
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

 

Smarter Metering Fleet Services Limited

(Registration number: 11937816)
Balance Sheet as at 28 September 2021

2021
£

2020
£

Fixed assets

442,802

821,254

Current assets

530,903

810,742

Creditors: Amounts falling due within one year

(868,062)

(326,742)

Net current (liabilities)/assets

(337,159)

484,000

Total assets less current liabilities

105,643

1,305,254

Creditors: Amounts falling due after more than one year

(49,579)

(594,098)

 

56,064

711,156

Capital and reserves

56,064

711,156

1

General information

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

The address of its registered office is:
S M S
Unit 15 Depot Road
Sam Alper Court
Newmarket
Suffolk
CB8 0GS
United Kingdom

These financial statements were authorised for issue by the Board on 27 September 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 period, was 0 (2020 - 0).

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 period ending 28 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Smarter Metering Fleet Services Limited

(Registration number: 11937816)
Balance Sheet as at 28 September 2021

The members have not required the company to obtain an audit of its accounts for the period 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 27 September 2022 and signed on its behalf by:
 

.........................................

Mr T Ward
Director

.........................................

Mr A H Sheikh
Director