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REGISTERED NUMBER: 10906596 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

SMITHWOOD COMMON LIMITED

SMITHWOOD COMMON LIMITED (REGISTERED NUMBER: 10906596)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SMITHWOOD COMMON LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2023







DIRECTORS: A C Baileff
R P Crouch
Ms S J Edwards
J Kelly
R H Lascelles
C A Wilson
Mrs J Winch
R P Green
T E J Gray
M G Burgess





SECRETARY: R P Green





REGISTERED OFFICE: Smithwood Farmhouse
Smithwood Common
Cranleigh
Surrey
GU6 8QY





REGISTERED NUMBER: 10906596 (England and Wales)





ACCOUNTANT: Bernard Brace FCCA
52 Smithbrook Kilns
Cranleigh
Surrey
GU6 8JJ

SMITHWOOD COMMON LIMITED (REGISTERED NUMBER: 10906596)

BALANCE SHEET
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 217,064 217,064

CURRENT ASSETS
Cash at bank 4,196 4,093

CREDITORS
Amounts falling due within one year 5 201 201
NET CURRENT ASSETS 3,995 3,892
TOTAL ASSETS LESS CURRENT
LIABILITIES

221,059

220,956

CAPITAL AND RESERVES
Called up share capital 209,752 209,752
Capital redemption reserve 10,480 10,480
Retained earnings 827 724
221,059 220,956

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by:





R P Green - Director


SMITHWOOD COMMON LIMITED (REGISTERED NUMBER: 10906596)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Smithwood Common Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 September 2022
and 31 August 2023 217,064
NET BOOK VALUE
At 31 August 2023 217,064
At 31 August 2022 217,064

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 1 1
Other creditors 200 200
201 201