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Company Registration No. 12166189 (England and Wales)
SMITHERS CARE LTD Unaudited accounts for the year ended 31 August 2023
SMITHERS CARE LTD Unaudited accounts Contents
Page
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SMITHERS CARE LTD Company Information for the year ended 31 August 2023
Directors
Minabo ASECHEMIE Hannah-Minabo ASECHEMIE
Company Number
12166189 (England and Wales)
Registered Office
25 SCHOOL CLOSE EASTVILLE BRISTOL SOMERSET BS5 6EB ENGLAND
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
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SMITHERS CARE LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
8,278 
2,777 
Cash at bank and in hand
403 
- 
8,681 
2,777 
Creditors: amounts falling due within one year
(4,219)
(2,000)
Net current assets
4,462 
777 
Total assets less current liabilities
4,462 
777 
Creditors: amounts falling due after more than one year
(4,000)
(6,000)
Net assets/(liabilities)
462 
(5,223)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
362 
(5,323)
Shareholders' funds
462 
(5,223)
For the year ending 31 August 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 14 November 2023 and were signed on its behalf by
Minabo ASECHEMIE Director Company Registration No. 12166189
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SMITHERS CARE LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
SMITHERS CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12166189. The registered office is 25 SCHOOL CLOSE, EASTVILLE, BRISTOL, SOMERSET, BS5 6EB, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,278 
2,777 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,000 
2,000 
Taxes and social security
1,689 
- 
Accruals
530 
- 
4,219 
2,000 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,000 
6,000 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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