Company Registration No. 04801217 (England and Wales)
C J Smith D. C. Limited
Unaudited accounts
for the year ended 31 July 2023
C J Smith D. C. Limited
Unaudited accounts
Contents
C J Smith D. C. Limited
Company Information
for the year ended 31 July 2023
Directors
Mr C J Smith
Dr H Smith
Company Number
04801217 (England and Wales)
Registered Office
28F Newmarket Street
Skipton
North Yorkshire
BD23 2JD
Accountants
Starling Financials Ltd
Royds Farm
Harden Road
Kelbrook
Lancashire
BB18 6TS
C J Smith D. C. Limited
Statement of financial position
as at 31 July 2023
Tangible assets
2,718
3,771
Cash at bank and in hand
40,134
38,136
Creditors: amounts falling due within one year
(11,663)
(8,405)
Net current assets
28,471
29,731
Called up share capital
2
2
Profit and loss account
31,187
33,500
Shareholders' funds
31,189
33,502
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
Mr C J Smith
Director
Company Registration No. 04801217
C J Smith D. C. Limited
Notes to the Accounts
for the year ended 31 July 2023
C J Smith D. C. Limited is a private company, limited by shares, registered in England and Wales, registration number 04801217. The registered office is 28F Newmarket Street, Skipton, North Yorkshire, BD23 2JD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
18,606
1,880
20,486
At 31 July 2023
18,606
1,880
20,486
At 1 August 2022
16,095
620
16,715
Charge for the year
433
620
1,053
At 31 July 2023
16,528
1,240
17,768
At 31 July 2023
2,078
640
2,718
At 31 July 2022
2,511
1,260
3,771
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,663
8,405
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).