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Company Registration No. 09633456 (England and Wales)
SMITH & CO CONSULTING LIMITED Unaudited accounts for the year ended 30 June 2023
SMITH & CO CONSULTING LIMITED Unaudited accounts Contents
Page
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SMITH & CO CONSULTING LIMITED Company Information for the year ended 30 June 2023
Director
Steven James Smith
Company Number
09633456 (England and Wales)
Registered Office
8 Lakeside Drive Esher KT10 9EZ England
Accountants
Aidhan and Partners Simply Accountants Ltd 8 Devonshire Square London EC2M 4PL
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SMITH & CO CONSULTING LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,718 
3,600 
Cash at bank and in hand
317,175 
291,169 
327,893 
294,769 
Creditors: amounts falling due within one year
(13,840)
(17,415)
Net current assets
314,053 
277,354 
Net assets
314,053 
277,354 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
314,052 
277,353 
Shareholders' funds
314,053 
277,354 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 30 October 2023 and were signed on its behalf by
Steven James Smith Director Company Registration No. 09633456
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SMITH & CO CONSULTING LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SMITH & CO CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09633456. The registered office is 8 Lakeside Drive, Esher, KT10 9EZ, England.
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.
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.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,660 
3,600 
Other debtors
58 
- 
10,718 
3,600 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,313 
1,107 
Taxes and social security
10,504 
15,596 
Loans from directors
1,023 
712 
13,840 
17,415 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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