M J Smith Builder Ltd Filleted accounts for Companies House (small and micro)

MJ SMITH BUILDER LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08688625

M J Smith Builder Ltd

Filleted Unaudited Financial Statements

31 October 2021

M J Smith Builder Ltd

Statement of Financial Position

31 October 2021

	2021		2020
	£	£	£
Fixed assets		21,000	1,100
		--------	-------

Current assets	176,965		171,194
Prepayments and accrued income	–		8,536
	---------		---------
		176,965	179,730

Creditors: amounts falling due within one year	49,482	55,981
	---------	---------
Net current assets	127,483	123,749
	---------	---------
Total assets less current liabilities	148,483	124,849

Accruals and deferred income	3,000	2,900
	---------	---------
	145,483	121,949
	---------	---------

Capital and reserves	145,483	121,949
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2020: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2021
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr M J Smith	40,417	( 28,240)	12,177
	--------	--------	--------

	2020
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr M J Smith	48,953	( 8,536)	40,417
	--------	-------	--------

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

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 31 August 2022 , and are signed on behalf of the board by:

Mr M J Smith
Director

Company registration number: 08688625

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lloyds Bank Chambers, Connaught Avenue, FRINTON on SEA, CO13 9PS, Essex.