Company Registration No. 08089401 (England and Wales)
SM IT ENTERPRISES LIMITED
Unaudited accounts
for the year ended 31 May 2022
SM IT ENTERPRISES LIMITED
Unaudited accounts
Contents
SM IT ENTERPRISES LIMITED
Company Information
for the year ended 31 May 2022
Company Number
08089401 (England and Wales)
Registered Office
16 ROUND HEY
LIVERPOOL
L28 1RB
ENGLAND
Accountants
Mayden Group Limited
Chartered Certified Accountants
114-116 Manningham Lane
Bradford
West Yorkshire
BD8 7JF
SM IT ENTERPRISES LIMITED
Statement of financial position
as at
31 May 2022
Cash at bank and in hand
77,033
78,138
Creditors: amounts falling due within one year
(8,997)
(8,347)
Net current assets
68,036
69,791
Profit and loss account
68,036
69,791
Shareholders' funds
68,036
69,791
For the year ending 31 May 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 February 2023 and were signed on its behalf by
Shahzad MUKHTAR
Director
Company Registration No. 08089401
SM IT ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 31 May 2022
SM IT ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08089401. The registered office is 16 ROUND HEY, LIVERPOOL, L28 1RB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022
2021
Other creditors
8,347
8,347
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).