Company registration number 10756762 (England and Wales)
APT SMITH-THOMAS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
APT SMITH-THOMAS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
APT SMITH-THOMAS LTD
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,935
954
Current assets
30,512
29,904
Prepayments and accrued income
288
288
Creditors: amounts falling due within one year
(31,645)
(30,533)
Net current liabilities
(845)
(341)
Total assets less current liabilities
1,090
613
Net assets
1,090
613
Capital and reserves
1,090
613
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year a director was advanced £9,744 (2022: £39,477) and repaid £15,236 (2022: £29,267). The maximum sum overdrawn during the year was £19,954 (2022: £39,477). At the year end £4,718 (2022: £10,210) was owed by the director.

 

The loan incurred loan interest at 2% and 2.25%, is unsecured and payable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

APT Smith-Thomas Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

APT SMITH-THOMAS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 November 2023 and are signed on its behalf by:
Mr A Thomas
Mrs J Thomas
Director
Director
Company registration number 10756762 (England and Wales)
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