Company Registration No. 13887871 (England and Wales)
SMITH & WILLIAMSON DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 31 December 2023
SMITH & WILLIAMSON DEVELOPMENTS LIMITED
Unaudited accounts
Contents
SMITH & WILLIAMSON DEVELOPMENTS LIMITED
Company Information
for the year ended 31 December 2023
Company Number
13887871 (England and Wales)
Registered Office
75 HALL LANE
WEST WINCH
KING'S LYNN
NORFOLK
PE33 0PJ
UNITED KINGDOM
Accountants
ALMS Limited
12 Orchard Drive
West Walton
Cambs
PE14 7EZ
SMITH & WILLIAMSON DEVELOPMENTS LIMITED
Accountants' report
Accountants' report to the director of SMITH & WILLIAMSON DEVELOPMENTS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SMITH & WILLIAMSON DEVELOPMENTS LIMITED for the year ended
31 December 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SMITH & WILLIAMSON DEVELOPMENTS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SMITH & WILLIAMSON DEVELOPMENTS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SMITH & WILLIAMSON DEVELOPMENTS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SMITH & WILLIAMSON DEVELOPMENTS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SMITH & WILLIAMSON DEVELOPMENTS LIMITED. You consider that SMITH & WILLIAMSON DEVELOPMENTS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SMITH & WILLIAMSON DEVELOPMENTS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited
12 Orchard Drive
West Walton
Cambs
PE14 7EZ
27 February 2024
SMITH & WILLIAMSON DEVELOPMENTS LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
14,180
48,032
Cash at bank and in hand
28,524
18,178
Creditors: amounts falling due within one year
(86,785)
(86,582)
Net current assets/(liabilities)
8,957
(30,322)
Total assets less current liabilities
23,137
17,710
Creditors: amounts falling due after more than one year
-
(17,556)
Called up share capital
200
200
Profit and loss account
22,937
(46)
Shareholders' funds
23,137
154
For the year ending 31 December 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 his 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 27 February 2024 and were signed on its behalf by
Carl Smith
Director
Company Registration No. 13887871
SMITH & WILLIAMSON DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
SMITH & WILLIAMSON DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13887871. The registered office is 75 HALL LANE , WEST WINCH, KING'S LYNN, NORFOLK, PE33 0PJ, UNITED KINGDOM.
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:
Plant & machinery
20% on cost
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2023
4,497
47,245
51,742
Disposals
-
(36,000)
(36,000)
At 31 December 2023
10,941
11,245
22,186
At 1 January 2023
899
2,811
3,710
Charge for the year
2,187
2,109
4,296
At 31 December 2023
3,086
4,920
8,006
At 31 December 2023
7,855
6,325
14,180
At 31 December 2022
3,598
44,434
48,032
SMITH & WILLIAMSON DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
41,247
24,902
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
3,062
14,944
Trade creditors
56,681
38,122
Taxes and social security
-
1,723
Loans from directors
26,190
25,370
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
17,556
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).