Registered number
12721671
D R Smith & Sons Limited
Filleted Accounts
31 March 2023
D R Smith & Sons Limited
Registered number: 12721671
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 3,063 3,134
Current assets 71,065 63,568
Creditors: amounts falling due within one year (13,622) (17,915)
Net current assets 57,443 45,653
Total assets less current liabilities 60,506 48,787
Net assets 60,506 48,787
Capital and reserves 60,506 48,787
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor Commerce House North Street Martock TA12 6DH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Smith
Director
Approved by the board on 9.11.2023
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