ADRIAN SMITH ACCOUNTANTS LIMITED

Company Registration Number:
04794493 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ADRIAN SMITH ACCOUNTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ADRIAN SMITH ACCOUNTANTS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Adrian Paul Smith
Registered office: 61
Freeland Close
Taverham
Norwich
Norfolk
NR8 6XR
Company Registration Number: 04794493 (England and Wales)

ADRIAN SMITH ACCOUNTANTS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Accountants and business advisors and allied services

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Adrian Paul Smith

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Adrian Paul Smith
Status: Director

ADRIAN SMITH ACCOUNTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 53,228 53,165
Cost of Materials ( 9,318 ) ( 8,929 )
Staff Costs ( 13,946 ) ( 13,796 )
Depreciation and Writeoffs ( 648 ) ( 2,085 )
Profit or (Loss) for Period 29,316 28,355

ADRIAN SMITH ACCOUNTANTS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 1,011 1,659
Current assets: 32,428 29,456
Creditors: amounts falling due within one year: ( 5,693 ) ( 5,923 )
Net current assets (liabilities): 26,735 23,533
Total assets less current liabilities: 27,746 25,192
Provision for liabilities: ( 202 ) ( 238 )
Total net assets (liabilities): 27,544 24,954
Capital and reserves: 27,544 24,954

ADRIAN SMITH ACCOUNTANTS LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Adrian Paul Smith
Status: Director

The notes form part of these financial statements

ADRIAN SMITH ACCOUNTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

ADRIAN SMITH ACCOUNTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No