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Registration number: 09535604

Smiths Sheds & Fencing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2022

 

Smiths Sheds & Fencing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Smiths Sheds & Fencing Limited

Company Information

Directors

Mr A.P.J. Smith

Mrs J.L. Smith

Company secretary

Mr A.P.J. Smith

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

Smiths Sheds & Fencing Limited

(Registration number: 09535604)
Balance Sheet as at 30 April 2022

2022
£

2021
£

Fixed assets

37,034

42,817

Current assets

126,955

88,307

Creditors: Amounts falling due within one year

(83,097)

(63,515)

Net current assets

43,858

24,792

Total assets less current liabilities

80,892

67,609

Creditors: Amounts falling due after more than one year

(36,359)

(36,283)

Provisions for liabilities

(7,037)

(8,135)

Accruals and deferred income

(3,140)

(4,720)

 

34,356

18,471

Capital and reserves

34,356

18,471

1

General information

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

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the Board on 6 September 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2021 - 5).

For the financial year ending 30 April 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.

 

Smiths Sheds & Fencing Limited

(Registration number: 09535604)
Balance Sheet as at 30 April 2022

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 6 September 2022 and signed on its behalf by:
 

.........................................
Mr A.P.J. Smith
Company secretary and director