Smqa Consultancy Limited - Period Ending 2020-02-28

Smqa Consultancy Limited - Period Ending 2020-02-28


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Registration number: 11813178

Smqa Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Period from 7 February 2019 to 28 February 2020

 

Smqa Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Smqa Consultancy Limited

Company Information

Director of the company

The director who held office during the period was as follows:

Mr Simon Michael McEwen (appointed 7 February 2019)

Incorporation

The company was incorporated on 7 February 2019.

Registered office

Bollin House Bollin Link
Wilmslow
Cheshire
SK9 1DP

Accountants

Umbrella Accountants LLP
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP

 

Smqa Consultancy Limited

(Registration number: 11813178)
Balance Sheet as at 28 February 2020

2020
£

Current assets

19,805

Creditors: Amounts falling due within one year

(19,795)

 

10

Capital and reserves

10

1

General information

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

The address of its registered office is:
Bollin House Bollin Link
Wilmslow
Cheshire
SK9 1DP
United Kingdom

These financial statements were authorised for issue by the director on 14 October 2021.

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 the director) during the period, was 1.

3

Related party transactions

Transactions with directors

2020

At 7 February 2019
£

Advances to directors
£

At 28 February 2020
£

Mr Simon Michael McEwen

Non-interest bearing advances made to director (repayable on demand)

-

7,728

7,728

       
     

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

For the financial period ending 28 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Smqa Consultancy Limited

(Registration number: 11813178)
Balance Sheet as at 28 February 2020

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 October 2021
 

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

Mr Simon Michael McEwen
Director