SMW Consultancy Services Limited
SMW Consultancy Services Limited
Registered number: 09663984
Unaudited Financial Statements
For The Year Ended
30 June 2022
Hub Accountants Ltd
Chartered Accountants
1st Floor 2a Highfield Road
Ringwood
Hampshire
BH24 1RQ
SMW Consultancy Services Limited
Balance Sheet
As at
30 June 2022
Balance Sheet
Registered number:
09663984
2022 | 2021 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Creditors: Amounts Falling After More Than One Year |
( |
( |
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
2.
Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mr Stephen Wallington |
( |
|
( |
- |
( |
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
SMW Consultancy Services Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
09663984
. The registered office is 6 Copperfields, High Wycombe, Bucks, HP12 4AN.
Page 0
Page 1
SMW Consultancy Services Limited
Balance Sheet (continued)
As at
30 June 2022
On behalf of the board
Director
|
|