R SMITH ACCOUNTANCY LIMITED

Company Registration Number:
SC613335 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

R SMITH ACCOUNTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

R SMITH ACCOUNTANCY LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 2, The Steading
Conon Farm
Redford
Arbroath
GBR
DD11 2QZ
Company Registration Number: SC613335 (Scotland)

R SMITH ACCOUNTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 141,645 87,409
Other Income 540 0
Cost of Materials ( 9,739 ) ( 955 )
Depreciation and Writeoffs ( 12,199 ) ( 7,116 )
Other charges ( 25 ) 72
Tax on Profit - ( 4,601 )
Profit or (Loss) for Period 120,222 74,809

R SMITH ACCOUNTANCY LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 189,443 53,879
Current assets: 60,781 72,178
Creditors: amounts falling due within one year: ( 4,596 ) ( 652 )
Net current assets (liabilities): 56,185 71,526
Total assets less current liabilities: 245,628 125,405
Total net assets (liabilities): 245,628 125,405
Capital and reserves: 245,628 125,405

R SMITH ACCOUNTANCY LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 April 2024
And Signed On Behalf Of The Board By:

Name: Ross Smith
Status: Director

The notes form part of these financial statements

R SMITH ACCOUNTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

R SMITH ACCOUNTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No