D W Smith & Co (1960) Ltd Filleted Accounts Cover
D W Smith & Co (1960) Ltd
Company No. 08130871
Unaudited Accounts
31 March 2024
D W Smith & Co (1960) Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was Accountants.
Director
The Director who served during the year was as follows:
G. Stump
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G. Stump
Director
31 March 2024
D W Smith & Co (1960) Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
08130871
2024
2023
£
£
Fixed assets
20,98220,881
Current assets
57,19865,917
Creditors: Amounts falling due within one year
(3,422)
(4,620)
Net current assets
53,77661,297
Total assets less current liabilities
74,75882,178
Creditors: Amounts falling due after more than one year
(40,104)
(40,104)
Provisions for liabilities
(10,641)
(10,641)
24,01331,433
Capital and reserves
24,013
31,433
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
D W Smith & Co (1960) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08130871
Its registered office is:
26 Wood Street
Walthamstow
London
E17 3HT
For the year ended 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2024 and signed on its behalf by:
G. Stump - Director
D W Smith & Co (1960) Ltd0813087131 March 202401 April 2023false31 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Accountants. 081308712023-04-012024-03-31081308712024-03-31081308712023-03-3108130871core:WithinOneYear2024-03-3108130871core:WithinOneYear2023-03-3108130871core:AfterOneYear2024-03-3108130871core:AfterOneYear2023-03-31081308712022-04-012023-03-3108130871countries:UnitedKingdom2023-04-012024-03-3108130871bus:RegisteredOffice2023-04-012024-03-31081308712023-04-0108130871bus:Micro-entities2023-04-012024-03-3108130871bus:FullAccounts2023-04-012024-03-3108130871bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3108130871bus:Director12023-04-012024-03-3108130871bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure