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REGISTERED NUMBER: 08813911 (England and Wales)















Financial Statements for the Year Ended 31st December 2022

for

G R Smith Building Ltd

G R Smith Building Ltd (Registered number: 08813911)






Contents of the Financial Statements
for the Year Ended 31st December 2022




Page

Balance Sheet 1


G R Smith Building Ltd (Registered number: 08813911)

Balance Sheet
31st December 2022

2022 2021
£ £
FIXED ASSETS 23,089 30,747

CURRENT ASSETS 61,925 62,040

CREDITORS
Amounts falling due within one year (58,038 ) (44,398 )
NET CURRENT ASSETS 3,887 17,642
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,976

48,389

CREDITORS
Amounts falling due after more than one year (24,666 ) (38,000 )

ACCRUALS AND DEFERRED INCOME (1,950 ) (4,238 )
NET ASSETS 360 6,151

CAPITAL AND RESERVES 360 6,151

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

G R Smith Building Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08813911

Registered office: Chapel Farm Cottage
Clare Road Poslingford
Sudbury
Suffolk
CO10 8QU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2022 and 31st December 2021:

2022 2021
£ £
G R Smith
Balance outstanding at start of year 13,968 25,589
Amounts advanced 19,537 -
Amounts repaid - (11,621 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 33,505 13,968

The loan is unsecured, subjected to 2% interest and repayable on demand.



G R Smith Building Ltd (Registered number: 08813911)

Balance Sheet - continued
31st December 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22nd November 2023 and were signed by:





G R Smith - Director