Micro-entity Accounts - PETE SMITH & SON LIMITED

Micro-entity Accounts - PETE SMITH & SON LIMITED

PETE SMITH & SON LIMITED - Company Information

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Registered Number 05224021

PETE SMITH & SON LIMITED

Micro-entity Accounts

30 September 2019

PETE SMITH & SON LIMITED Registered Number 05224021

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Fixed Assets
40,827
35,338
Current Assets
7,000
14,940
Creditors: amounts falling due within one year
(38,973)
(36,695)
Net current assets (liabilities)
(31,973)
(21,755)
Total assets less current liabilities
8,854
13,583
Accruals and deferred income
(775)
(9,150)
Total net assets (liabilities)
8,079
4,433
Capital and reserves
8,079
4,433
  • For the year ending 30 September 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 June 2020

And signed on their behalf by:
P A Smith, Director
C Almond-Smith, Director

PETE SMITH & SON LIMITED Registered Number 05224021

Notes to the Micro-entity Accounts for the period ended 30 September 2019

1Employees
2019 2018
Average number of employees during the period 3 3