Company Registration Number 04494440 (England and Wales)
Smiths Surveyors Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Pages For Filing With Registrar
SMITHS SURVEYORS LIMITED
Smiths Surveyors Limited
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SMITHS SURVEYORS LIMITED
Smiths Surveyors Limited
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
48,797
55,495
Current assets
44,672
97,960
Prepayments and accrued income
2,225
1,790
Creditors: amounts falling due within one year
(14,036)
(29,900)
Net current assets
32,861
69,850
Total assets less current liabilities
81,658
125,345
Net assets
81,658
125,345
Capital and reserves
81,658
125,345
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end, the directors owed the company £6,000 (2022 - £456). The maximum loan advanced in the year was £6,000 (2022 - £456). No interest was charged during the year (2022 - £Nil).
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
Smiths Surveyors Limited is a private company limited by shares incorporated in England and Wales. The registered office is North Moor, Moor Lane, Bishopthorpe, York, YO23 2UF.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
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.
SMITHS SURVEYORS LIMITED
Smiths Surveyors Limited
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 April 2024
Mr S Smith
Director
Company Registration Number 04494440