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Company registration number: 03228910
Smirthwaite Properties Limited
Unaudited filleted financial statements
30 September 2023
Smirthwaite Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Smirthwaite Properties Limited
Directors and other information
Directors
Mr S Smirthwaite
Mrs L K Bond
Secretary Mrs P Smirthwaite
Company number 03228910
Registered office The Beeches
Shute Hill, Bishopsteignton
Teignmouth
Devon
TQ14 9QL
Business address The Beeches
Shute Hill, Bishopsteignton
Teignmouth
Devon
TQ14 9QL
Accountants Wills Accountants Limited
2 Endeavour House
Parkway Court
Longbridge Road
Plymouth
PL6 8LR
Bankers Lloyds TSB
41 Courtenay Street
Newton Abbot
Devon
TQ12 2QW
Smirthwaite Properties Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 457,084 462,268
_______ _______
Current assets 51,163 67,408
Creditors: amounts falling due within one year ( 7,914) ( 12,858)
_______ _______
Net current assets 43,249 54,550
_______ _______
Total assets less current liabilities 500,333 516,818
Accruals and deferred income ( 850) ( 1,400)
_______ _______
Net assets 499,483 515,418
_______ _______
Capital and reserves 499,483 515,418
_______ _______
Notes to the financial statements
Smirthwaite Properties Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Smirthwaite ( 624) ( 312) ( 936)
Mrs L K Bond ( 624) ( 312) ( 936)
_______ _______ _______
( 1,248) ( 624) ( 1,872)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Smirthwaite - ( 624) ( 624)
Mrs L K Bond - ( 624) ( 624)
_______ _______ _______
- ( 1,248) ( 1,248)
_______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 10 November 2023 , and are signed on behalf of the board by:
Mrs P Smirthwaite
Company Secretary
Company registration number: 03228910
The company is a private company limited by shares, registered in England.