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Registration number: 05535860

Smith Goodchild Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Smith Goodchild Limited

Contents

Balance Sheet and Notes

1 to 2

 

Smith Goodchild Limited

(Registration number: 05535860)
Balance Sheet as at 31 March 2023

2023
 

2022
 

 

£

£

£

£

Fixed assets

 

 

Tangible assets

 

4,579

 

6,119

Current assets

8,029

 

6,259

 

Prepayments and accrued income

602

 

459

 

Creditors: Amounts falling due within one year

(11,272)

 

(11,028)

 

Net current liabilities

 

(2,641)

 

(4,310)

Total assets less current liabilities

 

1,938

 

1,809

Accruals and deferred income

 

(1,400)

 

(1,600)

   

538

 

209

Capital and reserves

 

538

 

209

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 November 2023 and signed on its behalf by:
 

.........................................
Mr S H Smith
Director

   
 

Smith Goodchild Limited

(Registration number: 05535860)
Balance Sheet as at 31 March 2023

     

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Oak Lea
Knott Lane
Rawdon
Leeds
LS19 6JL

These financial statements were authorised for issue by the Board on 9 November 2023.

The company’s functional and presentation currency is pound sterling.

Staff numbers

The average number of persons employed (including directors) during the year was 2 (2022 - 2).

Financial commitments, guarantees and contingencies

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.