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COMPANY REGISTRATION NUMBER: 04500373
D.A. Smyth Limited
Filleted Unaudited Financial Statements
31 August 2023
D.A. Smyth Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
490
223
----
----
Current assets
17,432
10,834
Prepayments and accrued income
453
322
---------
---------
17,885
11,156
Creditors: amounts falling due within one year
18,354
12,450
---------
---------
Net current liabilities
( 469)
( 1,294)
----
-------
Total assets less current liabilities
21
( 1,071)
----
-------
Capital and reserves
21
( 1,071)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 November 2023 , and are signed on behalf of the board by:
D A Smyth
Director
Company registration number: 04500373
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 23 Barnhill Road, Marlow, Bucks, SL7 3EY.