Smith and Smith (Bridport) Limited 00548147 false 2021-02-01 2022-01-31 2022-01-31 The principal activity of the company is Retail sale of clothing Digita Accounts Production Advanced 6.30.9574.0 true 00548147 2021-02-01 2022-01-31 00548147 2022-01-31 00548147 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 00548147 bus:Micro-entities 2021-02-01 2022-01-31 00548147 bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 00548147 bus:FullAccounts 2021-02-01 2022-01-31 00548147 bus:SmallCompaniesRegimeForAccounts 2021-02-01 2022-01-31 00548147 bus:RegisteredOffice 2021-02-01 2022-01-31 00548147 bus:CompanySecretaryDirector1 2021-02-01 2022-01-31 00548147 bus:Director3 2021-02-01 2022-01-31 00548147 bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 00548147 countries:England 2021-02-01 2022-01-31 00548147 2020-02-01 2021-01-31 00548147 2021-01-31 00548147 core:CurrentFinancialInstruments core:WithinOneYear 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 00548147

Smith and Smith (Bridport) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

 

Smith and Smith (Bridport) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Smith and Smith (Bridport) Limited

Company Information

Directors

Mrs E S England

Miss S J Wraight

Company secretary

Mrs E S England

Registered office

8 West Street
Bridport
Dorset
DT6 3QP

Accountants

M W Burrough & Co
Chartered Accountants
10 South Street
Bridport
Dorset
DT6 3NJ

 

Smith and Smith (Bridport) Limited

(Registration number: 00548147)
Balance Sheet as at 31 January 2022

2022
£

2021
£

Fixed assets

473

557

Current assets

487,717

417,027

Creditors: Amounts falling due within one year

(33,641)

(23,053)

Net current assets

454,076

393,974

Total assets less current liabilities

454,549

394,531

Accruals and deferred income

(3,200)

(3,200)

 

451,349

391,331

Capital and reserves

451,349

391,331

1

General information

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

The address of its registered office is:
8 West Street
Bridport
Dorset
DT6 3QP

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 6 (2021 - 6).

For the financial year ending 31 January 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 10 August 2022 and signed on its behalf by:
 

.........................................

Mrs E S England
Company secretary and director