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Company registration number: 09962437
Smith & Hall Accounts Limited
Unaudited filleted financial statements
31 January 2024
Smith & Hall Accounts Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Smith & Hall Accounts Limited
Directors and other information
Director Mrs L J Smith
Company number 09962437
Registered office 28 Salisbury Road
Burbage
Leicestershire
LE10 2AR
Business address 28 Salisbury Road
Burbage
Leicestershire
LE10 2AR
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers Santander UK plc
Bridle Road
Bootle
Merseyside
L30 4GB
Smith & Hall Accounts Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Smith & Hall Accounts Limited
Year ended 31 January 2024
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2024, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountant
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
31 March 2024
Smith & Hall Accounts Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Current assets 6,189 4,632
Creditors: amounts falling due within one year ( 1,032) ( 716)
_______ _______
Net current assets 5,157 3,916
_______ _______
Total assets less current liabilities 5,157 3,916
Creditors: amounts falling due after more than one year ( 1,050) ( 1,650)
Accruals and deferred income ( 480) ( 480)
_______ _______
Net assets 3,627 1,786
_______ _______
Capital and reserves 3,627 1,786
_______ _______
Notes to the financial statements
Smith & Hall Accounts Limited
Year ended 31 January 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs L J Smith 2,927 730 3,657
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs L J Smith 5,189 ( 2,262) 2,927
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2024 , and are signed on behalf of the board by:
Mrs L J Smith
Director
Company registration number: 09962437
The company is a private company limited by shares, registered in England.