1 September 2022 false No description of principal activity Taxfiler 2023.15 07646969business:PrivateLimitedCompanyLtd2022-09-012023-08-31 076469692022-08-31 076469692022-09-012023-08-31 07646969business:AuditExemptWithAccountantsReport2022-09-012023-08-31 07646969business:FilletedAccounts2022-09-012023-08-31 076469692023-08-31 07646969business:Director12022-09-012023-08-31 07646969business:Director22022-09-012023-08-31 07646969business:CompanySecretary12022-09-012023-08-31 07646969business:RegisteredOffice2022-09-012023-08-31 076469692022-08-31 07646969core:WithinOneYear2023-08-31 07646969core:WithinOneYear2022-08-31 07646969core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 07646969core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 07646969core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 07646969core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 07646969core:PreviouslyStatedAmount2023-08-31 07646969core:PreviouslyStatedAmount2022-08-31 07646969business:SmallEntities2022-09-012023-08-31 07646969countries:EnglandWales2022-09-012023-08-31 07646969core:LandBuildings2022-09-012023-08-31 07646969core:PlantMachinery2022-09-012023-08-31 07646969core:LandBuildings2022-08-31 07646969core:PlantMachinery2022-08-31 07646969core:LandBuildings2023-08-31 07646969core:PlantMachinery2023-08-31 076469692021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07646969 (England and Wales)
SMITH COLLINS INTERNATIONAL LIMITED Unaudited accounts for the year ended 31 August 2023
SMITH COLLINS INTERNATIONAL LIMITED Unaudited accounts Contents
Page
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SMITH COLLINS INTERNATIONAL LIMITED Company Information for the year ended 31 August 2023
Directors
D A Smith-Collins Dr V A Smith-Collins
Secretary
D A Smith-Collins
Company Number
07646969 (England and Wales)
Registered Office
UNIT 2, BATLEY BUSINESS PARK, TECHNOLOGY DRIVE BATLEY WF17 6ER ENGLAND
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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SMITH COLLINS INTERNATIONAL LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,971 
7,689 
Current assets
Cash at bank and in hand
54,013 
51,877 
Creditors: amounts falling due within one year
(41,894)
(70,173)
Net current assets/(liabilities)
12,119 
(18,296)
Total assets less current liabilities
18,090 
(10,607)
Provisions for liabilities
Deferred tax
- 
(239)
Net assets/(liabilities)
18,090 
(10,846)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
18,088 
(10,848)
Shareholders' funds
18,090 
(10,846)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 18 March 2024 and were signed on its behalf by
D A Smith-Collins Director Company Registration No. 07646969
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SMITH COLLINS INTERNATIONAL LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
SMITH COLLINS INTERNATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07646969. The registered office is UNIT 2, BATLEY BUSINESS PARK,, TECHNOLOGY DRIVE, BATLEY, WF17 6ER, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10% on a straight line basis
Plant & machinery
25% on a straight line basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
9,054 
3,245 
12,299 
At 31 August 2023
9,054 
3,245 
12,299 
Depreciation
At 1 September 2022
1,810 
2,800 
4,610 
Charge for the year
905 
813 
1,718 
At 31 August 2023
2,715 
3,613 
6,328 
Net book value
At 31 August 2023
6,339 
(368)
5,971 
At 31 August 2022
7,244 
445 
7,689 
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SMITH COLLINS INTERNATIONAL LIMITED Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
21,121 
27,601 
VAT
7,905 
3,677 
Taxes and social security
12,868 
13,755 
Accruals
- 
25,140 
41,894 
70,173 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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