1 July 2023 false No description of principal activity Taxfiler 2024.4 5487862business:PrivateLimitedCompanyLtd2023-07-012024-06-30 54878622023-06-30 54878622023-07-012024-06-30 5487862business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 5487862business:FilletedAccounts2023-07-012024-06-30 54878622024-06-30 5487862business:Director12023-07-012024-06-30 5487862business:Director22023-07-012024-06-30 5487862business:RegisteredOffice2023-07-012024-06-30 54878622023-06-30 5487862core:WithinOneYear2024-06-30 5487862core:WithinOneYear2023-06-30 5487862core:AfterOneYear2024-06-30 5487862core:AfterOneYear2023-06-30 5487862core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 5487862core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 5487862core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 5487862core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 5487862core:PreviouslyStatedAmount2024-06-30 5487862core:PreviouslyStatedAmount2023-06-30 5487862business:SmallEntities2023-07-012024-06-30 5487862countries:EnglandWales2023-07-012024-06-30 54878622022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 5487862 (England and Wales)
Smith & Manz Design Partnership Limited Unaudited accounts for the year ended 30 June 2024
Smith & Manz Design Partnership Limited Unaudited accounts Contents
Page
- 2 -
Smith & Manz Design Partnership Limited Company Information for the year ended 30 June 2024
Directors
Julie Caroline Manz David Smith
Company Number
5487862 (England and Wales)
Registered Office
GARDEN FLAT 176 PECKHAM RYE LONDON SE22 9QA
Accountants
Mpathy Accounting 5 Brayford Square LONDON GREATER LONDON E1 0SG
- 3 -
Smith & Manz Design Partnership Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
12,923 
991 
Creditors: amounts falling due within one year
(7,977)
(10,745)
Net current assets/(liabilities)
4,946 
(9,754)
Total assets less current liabilities
4,946 
(9,754)
Creditors: amounts falling due after more than one year
(26,408)
(26,334)
Net liabilities
(21,462)
(36,088)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(21,464)
(36,090)
Shareholders' funds
(21,462)
(36,088)
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by
Julie Caroline Manz Director Company Registration No. 5487862
- 4 -
Smith & Manz Design Partnership Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Smith & Manz Design Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 5487862. The registered office is GARDEN FLAT, 176 PECKHAM RYE, LONDON, SE22 9QA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,977 
10,745 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
1,672 
1,322 
Other creditors
24,736 
25,012 
26,408 
26,334 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -