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Registered number: 07537255
SMITH KING & CO. LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07537255
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 8,857 9,596
8,857 9,596
CURRENT ASSETS
Debtors 173,800 174,282
Cash at bank and in hand 31,377 44,158
205,177 218,440
Creditors: Amounts Falling Due Within One Year (31,141 ) (77,693 )
NET CURRENT ASSETS (LIABILITIES) 174,036 140,747
TOTAL ASSETS LESS CURRENT LIABILITIES 182,893 150,343
Creditors: Amounts Falling Due After More Than One Year (23,307 ) (30,297 )
NET ASSETS 159,586 120,046
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 159,585 120,045
SHAREHOLDERS' FUNDS 159,586 120,046
Page 1
Page 2
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Shailesh Kumar Patel
Director
8th November 2023
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SMITH KING & CO. LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07537255 . The registered office is 281 Kenton Road, Harrow, Middlesex, HA3 0HQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
1) The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). 2) Compliance with accounting standards: The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 5 5
5 5
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
2023 2022
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
5. Ultimate Controlling Party
The company's ultimate controlling party is Mr Shaileshkumar Patel by virtue of his ownership of 100% of the issued share capital in the company.
Page 3