Smyth And Associates Ltd - Period Ending 2022-12-31

SMYTH AND ASSOCIATES LTD - Company Information

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Registration number: 06805753

Smyth And Associates Ltd

Micro-entity Accounts

for the Year Ended 31 December 2022

Smyth And Associates Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Smyth And Associates Ltd

Company Information

Directors

Mrs J Smyth

Mr S G Smyth

Registered office

1st Floor
8/12 London Street
Southport
Merseyside
PR9 0UE

Accountants

GMR Accountants Ltd
1st Floor
8/12 London Street
Southport
Merseyside
PR9 0UE

Smyth And Associates Ltd

(Registration number: 06805753)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Fixed assets	18,758	21,596
Current assets	131,754	76,426
Prepayments and accrued income	2,836	1,697
Creditors: Amounts falling due within one year	(40,307)	(28,342)
Net current assets	94,283	49,781
Total assets less current liabilities	113,041	71,377
Accruals and deferred income	(1,434)	(1,434)
	111,607	69,943
Capital and reserves	111,607	69,943

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the Board on 16 June 2023.

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 directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 June 2023 and signed on its behalf by:

.........................................
Mr S G Smyth
Director