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Logo On Report
Registered Number: 08426037
England and Wales

 

 

 


Dormant Accounts

for the year ended 31 December 2022

for

SMITHWOOD LTD

Directors J J Doughty
L D Doughty
Registered Number 08426037
Registered Office ABBEY FARM
ALBY CROMER
NR11 7HG
Accountants HEATON VENCES CHARTERED ACCOUNTANTS
Field Maple Barn
Weston Green Road, Weston Longville
Norwich
NR9 5LA
1
  2022   2021
    £ £   £ £
Fixed assets   4,200      4,200 
Current assets 80,406      80,406   
Creditors: amount falling due within one year (5,402)     (5,402)  
Net current assets   75,004      75,004 
Total assets less current liabilities   79,204      79,204 
Creditors: amount falling due after more than one year   (32,768)     (32,768)
Accruals and deferred income   (1,250)     (1,250)
Net assets   45,186      45,186 
 

         
Capital and reserves   45,186      45,186 
 
NOTES TO THE ACCOUNTS

General Information
SMITHWOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 08426037, registration address ABBEY FARM, ALBY CROMER, NR11 7HG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).

For the year ended 31 December 2022 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 September 2023 and were signed on its behalf by:


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J J Doughty
Director
2