1 August 2022 false No description of principal activity Taxfiler 2023.10 04801217business:PrivateLimitedCompanyLtd2022-08-012023-07-31 048012172022-07-31 048012172022-08-012023-07-31 04801217business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 04801217business:FilletedAccounts2022-08-012023-07-31 048012172023-07-31 04801217business:Director12022-08-012023-07-31 04801217business:Director22022-08-012023-07-31 04801217business:RegisteredOffice2022-08-012023-07-31 048012172022-07-31 04801217core:WithinOneYear2023-07-31 04801217core:WithinOneYear2022-07-31 04801217core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 04801217core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 04801217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 04801217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 04801217core:PreviouslyStatedAmount2023-07-31 04801217core:PreviouslyStatedAmount2022-07-31 04801217business:SmallEntities2022-08-012023-07-31 04801217countries:EnglandWales2022-08-012023-07-31 04801217core:FurnitureFittings2022-08-012023-07-31 04801217core:FurnitureFittings2022-07-31 04801217core:ComputerEquipment2022-07-31 04801217core:FurnitureFittings2023-07-31 04801217core:ComputerEquipment2023-07-31 04801217core:ComputerEquipment2022-08-012023-07-31 048012172021-08-012022-07-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
C J Smith D. C. Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,718 
3,771 
Current assets
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 
Net assets
31,189 
33,502 
Capital and reserves
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
- 4 -
C J Smith D. C. Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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).
- 5 -