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REGISTERED NUMBER: 07953396 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 July 2023

for

S & C Smith Ltd

S & C Smith Ltd (Registered number: 07953396)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


S & C Smith Ltd (Registered number: 07953396)

Balance Sheet
31 July 2023

2023 2022
£    £    £    £   
FIXED ASSETS 30,423 39,322

CURRENT ASSETS 26,105 35,674

CREDITORS
Amounts falling due within one year (62,663 ) (71,918 )
NET CURRENT LIABILITIES (36,558 ) (36,244 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,135

)

3,078

CREDITORS
Amounts falling due after more than one year 8,365 16,771
NET LIABILITIES (14,500 ) (13,693 )

CAPITAL AND RESERVES (14,500 ) (13,693 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S & C Smith Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07953396

Registered office: 6 Copper Beech Crescent
Hooton Levitt
Rotherham
South Yorkshire
S66 2PJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

SOLVENCY

Although the company appears to be trading insolvent with a negative Share Holders Fund of £14,498 the directors deems the company solvent to trade as they are owed £37,014 via the Directors Loan Account which they do not wish to be repaid in the next 12 months.



S & C Smith Ltd (Registered number: 07953396)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2024 and were signed on its behalf by:




Mrs C Smith - Director



S Smith - Director