Micro-entity Accounts - SMITH CONSULTING LIMITED

Micro-entity Accounts - SMITH CONSULTING LIMITED

SMITH CONSULTING LIMITED - Company Information

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Registered Number 08316738

SMITH CONSULTING LIMITED

Micro-entity Accounts

31 December 2021

SMITH CONSULTING LIMITED Registered Number 08316738

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Current Assets
65,204
45,705
Creditors: amounts falling due within one year
(55,711)
(35,538)
Net current assets (liabilities)
9,493
10,167
Total assets less current liabilities
9,493
10,167
Creditors: amounts falling due after more than one year
(9,477)
(10,158)
Total net assets (liabilities)
16
9
Capital and reserves
16
9
  • For the year ending 31 December 2021 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 December 2022

And signed on their behalf by:
L S Mollart, Director

Footnotes:
  • Advances and credits
    The director was advance a further £12,424 from the company, in the periord, resulting in the director owing £45,195 (2020 - £32,771) to the company at the balance sheet date. This loan is provided on an interest free basis.

SMITH CONSULTING LIMITED Registered Number 08316738

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 1 1