Smiths Accountancy Services Limited 03486709 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Chartered Certified Accountants in practice. Digita Accounts Production Advanced 6.30.9574.0 true 03486709 2022-04-01 2023-03-31 03486709 2023-03-31 03486709 bus:Director2 1 2023-03-31 03486709 bus:Original 2023-03-31 03486709 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03486709 bus:Micro-entities 2022-04-01 2023-03-31 03486709 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03486709 bus:FullAccounts 2022-04-01 2023-03-31 03486709 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03486709 bus:RegisteredOffice 2022-04-01 2023-03-31 03486709 bus:CompanySecretary1 2022-04-01 2023-03-31 03486709 bus:Director2 2022-04-01 2023-03-31 03486709 bus:Director2 1 2022-04-01 2023-03-31 03486709 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03486709 countries:EnglandWales 2022-04-01 2023-03-31 03486709 bus:Director2 1 2022-03-31 03486709 2021-04-01 2022-03-31 03486709 2022-03-31 03486709 bus:Director2 1 2022-03-31 03486709 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 03486709 bus:Director2 1 2021-04-01 2022-03-31 03486709 bus:Director2 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 03486709

Smiths Accountancy Services Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Smiths Accountancy Services Limited

Contents

Company Information

1

Statement Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Smiths Accountancy Services Limited

Company Information

Director

D Smith

Company secretary

K Smith

Registered office

20 May Avenue
Canvey Island
Essex
SS8 7EE

 

Smiths Accountancy Services Limited

(Registration number: 03486709)
Statement Financial Position as at 31 March 2023

2023
£

2022
£

Fixed assets

3,896

4,869

Current assets

39,982

36,208

Prepayments and accrued income

1,900

1,900

Creditors: Amounts falling due within one year

(18,736)

(17,599)

Net current assets

23,146

20,509

 

27,042

25,378

Capital and reserves

27,042

25,378

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 May Avenue
Canvey Island
Essex
SS8 7EE

These financial statements were authorised for issue by the director on 29 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

 

Smiths Accountancy Services Limited

(Registration number: 03486709)
Statement Financial Position as at 31 March 2023

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances / (credits) director
£

At 31 March 2023
£

D Smith

Directors loan account

(175)

(928)

(1,103)

       
     

 

2022

At 1 April 2021
£

Advances / (credits) director
£

At 31 March 2022
£

D Smith

Directors loan account

(248)

73

(175)

       
     

 

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 29 March 2024
 

.........................................
D Smith
Director