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frs-countries:EnglandWales 2022-04-01 2023-03-31
Registered number: 05100319
Paul Smith Joinery & Daughters Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
ASH Accounting Ltd
Statement of Financial Position
Registered number: 05100319
2024 2023
£ £
Fixed assets 3,618 4,790
Current assets 65,435 67,733
Prepayments and accrued income 157 163
Creditors: Amounts Falling Due Within One Year (23,868 ) (20,907 )
NET CURRENT ASSETS 41,724 46,989
TOTAL ASSETS LESS CURRENT LIABILITIES 45,342 51,779
Accruals and deferred income (840 ) (780 )
NET ASSETS 44,502 50,999
CAPITAL AND RESERVES 44,502 50,999

Notes

1. General Information
Paul Smith Joinery & Daughters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05100319 . The registered office is 44a Gedling Road, Carlton, Nottingham, NG4 3FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 31 March 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Paul Smith
Director
24/07/2024