Company Registration No. 12058058 (England and Wales)
Smeaton Holmes & Newby Ltd
Unaudited accounts
for the year ended 30 June 2023
Smeaton Holmes & Newby Ltd
Unaudited accounts
Contents
Smeaton Holmes & Newby Ltd
Company Information
for the year ended 30 June 2023
Company Number
12058058 (England and Wales)
Registered Office
70 Market Street
Dalton in Furness
Cumbria
LA15 8AA
Smeaton Holmes & Newby Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
10,035
12,413
Cash at bank and in hand
8,987
7,400
Creditors: amounts falling due within one year
(15,887)
(21,866)
Net current liabilities
(6,210)
(12,403)
Called up share capital
100
100
Profit and loss account
3,725
(90)
Shareholders' funds
3,825
10
For the year ending 30 June 2023 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2024 and were signed on its behalf by
Mrs N Skinner
Director
Company Registration No. 12058058
Smeaton Holmes & Newby Ltd
Notes to the Accounts
for the year ended 30 June 2023
Smeaton Holmes & Newby Ltd is a private company, limited by shares, registered in England and Wales, registration number 12058058. The registered office is 70 Market Street, Dalton in Furness, Cumbria, LA15 8AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
-
5,200
17,354
22,554
At 30 June 2023
799
5,200
17,354
23,353
At 1 July 2022
-
2,607
7,534
10,141
Charge for the year
25
648
2,504
3,177
At 30 June 2023
25
3,255
10,038
13,318
At 30 June 2023
774
1,945
7,316
10,035
At 30 June 2022
-
2,593
9,820
12,413
Amounts falling due within one year
Smeaton Holmes & Newby Ltd
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,220
1,220
Taxes and social security
4,737
4,581
Loans from directors
9,930
15,681
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).