Company Registration Number 09747708 (England and Wales)
STEPHENKSMITH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2020
PAGES FOR FILING WITH REGISTRAR
STEPHENKSMITH LTD
BALANCE SHEET
AS AT 31 AUGUST 2020
31 August 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
957
1,371
Current assets
27,742
51,964
Creditors: amounts falling due within one year
(8,794)
(16,517)
Net current assets
18,948
35,447
Total assets less current liabilities
19,905
36,818
Net assets
19,905
36,818
Capital and reserves
19,905
36,818
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 0
(2019 - 0).
2
Subsequent Events
The Covid-19 pandemic resulted in a cesssation of activity due to the restrictions of travel. The activity has returned from December 2020 and whilst travel is still restricted, the telconference business has return to the control level originally envisaged.
StephenKSmith Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 106 Alymer Road, London, W12 9LQ.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the
year
ended 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006
relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the
period
in question in accordance with section 476.
STEPHENKSMITH LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2020
31 August 2020
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 28 May 2021
Professor S K Smith
Director
Company Registration Number 09747708