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
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
SMITHERS CARE LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
403
-
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)
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
SMITHERS CARE LTD
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,000
2,000
Taxes and social security
1,689
-
6
Creditors: amounts falling due after more than one year
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).