Registered number
00685997
M D Smith and Son
Filleted Accounts
31 March 2023
M D Smith and Son
Registered number: 00685997
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 55,292 56,075
Current assets 306,396 308,382
Creditors: amounts falling due within one year (66,180) (234,602)
Net current assets 240,216 73,780
Total assets less current liabilities 295,508 129,855
Provisions for liabilities (3,306) -
Accruals and deferred income - (1,112)
Net assets 292,202 128,743
Capital and reserves 292,202 128,743
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Rettendon House, Main Road, Rettendon, Chelmsford, Essex.
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.
……………………………………….. ………………………………………..
J Smith P Smith
Director Director
Approved by the board on 22 September 2023
M D Smith and Son 00685997 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 J Smith No description of principal activity 00685997 2021-04-01 2022-03-31 00685997 core:WithinOneYear 2022-03-31 00685997 2022-04-01 2023-03-31 00685997 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 00685997 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 00685997 countries:England 2022-04-01 2023-03-31 00685997 bus:Director40 2022-04-01 2023-03-31 00685997 bus:Micro-entities 2022-04-01 2023-03-31 00685997 bus:FullAccounts 2022-04-01 2023-03-31 00685997 2023-03-31 00685997 core:WithinOneYear 2023-03-31 00685997 2022-03-31 iso4217:GBP xbrli:pure