SMART_POWER_SYSTEMS_LIMIT - Accounts


Company registration number 08778025 (England and Wales)
SMART POWER SYSTEMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
SMART POWER SYSTEMS LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2021
2021-11-30
- 1 -
2021
2020
£
£
£
£
Fixed assets
4,624
6,168
Current assets
501,418
506,083
Creditors: amounts falling due within one year
(119,887)
(237,740)
Net current assets
381,531
268,343
Total assets less current liabilities
386,155
274,511
Net assets
386,155
274,511
Capital and reserves
386,155
274,511
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
5
4

Smart Power Systems Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit K1 Welland Business Park, Valley Way, Rockingham Road, Market Harborough, Leicestershire, LE16 7PS.

For the year ended 30 November 2021 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 year in question in accordance with section 476.

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.

SMART POWER SYSTEMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 August 2022 and are signed on its behalf by:
Dr I M Chilvers
Director
Company Registration Number 08778025
SMART POWER SYSTEMS LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 NOVEMBER 2021
- 3 -
Plant and equipment
Fixtures and fittings
Computers
Total
£
£
£
£
Cost
At 1 December 2020 and 30 November 2021
10,713
7,690
15,527
33,930
Depreciation and impairment
At 1 December 2020
7,721
5,613
14,429
27,763
Depreciation charged in the year
748
520
275
1,543
At 30 November 2021
8,469
6,133
14,704
29,306
Carrying amount
At 30 November 2021
2,244
1,557
823
4,624
At 30 November 2020
2,992
2,078
1,098
6,168
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