Registered number
00641969
Frank Smith & Co (Sunderland) Limited
Filleted Accounts
31 January 2023

Frank Smith & Co (Sunderland) Limited
Registered number: | 00641969
Balance Sheet
as at 31 January 2023
|  |  |  | 2023 |  |  | 2022
£ | £
Fixed assets |  |  |  | 30,900 |  |  | 31,462
Current assets |  |  | 105,405 |  |  | 106,671
Prepayments and accrued income |  |  | 1,196 |  |  | 1,028
|  |  | 106,601 |  |  | 107,699
Creditors: amounts falling due within one year |  |  | (27,302) |  |  | (38,167)
Net current assets |  |  |  | 79,299 |  |  | 69,532
Total assets less current liabilities |  |  |  | 110,199 |  |  | 100,994
Accruals and deferred income |  |  |  | (3,225) |  |  | (3,055)
Net assets |  |  |  | 106,974 |  |  | 97,939
Capital and reserves |  |  |  | 106,974 |  |  | 97,939
Number | Number
Average number of employees |  |  |  | 5 |  |  | 5
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House, Kingsway, Team Valley, Gateshead, Tyne & Wear, NE11 OJQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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 profit and loss account has not been delivered to the Registrar of Companies.
I Humphrey
Director
Approved by the board on 3 October 2023

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