Ian Smillie Limited Accounts

IAN SMILLIE LIMITED - Company Information






	Ian Smillie Limited

	Company No. 04619925
	Unaudited Accounts
	31 December 2021

The Director presents his report and accounts for the year ended 31 December 2021.

Principal activities

The principal activity of the company during the year under review was . architectural services.





Director

The Director who served during the year was as follows:

I.S. Smillie































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
I.S. Smillie
Director
27 September 2022

at	31 December 2021
Company No.		04619925	2021	2020
			£	£



Fixed assets			849	166

Current assets			67,475	52,683
Prepayments and accrued income			32,822	25,822
Creditors: Amounts falling due within one year			(50,360)	(20,241)
Net current assets			49,937	58,264
Total assets less current liabilities			50,786	58,430
Creditors: Amounts falling due after more than one year			(10,129)	(13,250)

Accruals and deferred income			(1,541)	(3,423)
			39,116	41,757


Capital and reserves			39,116	41,757

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	1

General information

Its registered number is:

04619925

Its registered office is:

Suite 1, Dairy Barn Mews

Summers Park

Lawford

Manningtree

CO11 2BZ

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 27 September 2022 and signed on its behalf by:

I.S. Smillie - Director