Registered number
10007475
Smith R J Limited
Filleted Accounts
29 February 2024
Smith R J Limited
Registered number: 10007475
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 20,522 27,215
Current assets 308,663 305,371
Prepayments and accrued income 655 680
309,318 306,051
Creditors: amounts falling due within one year (59,060) (76,879)
Net current assets 250,258 229,172
Total assets less current liabilities 270,780 256,387
Creditors: amounts falling due after more than one year (15,035) (20,203)
Accruals and deferred income (980) (980)
Net assets 254,765 235,204
Capital and reserves 254,765 235,204
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 (B) Headlands Kettering Northamptonshire NN15 7ER.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robin Smith
Director
Approved by the board on 23 July 2024
Smith R J Limited 10007475 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Robin Smith No description of principal activity 10007475 2022-03-01 2023-02-28 10007475 core:WithinOneYear 2023-02-28 10007475 core:AfterOneYear 2023-02-28 10007475 2023-03-01 2024-02-29 10007475 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10007475 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10007475 countries:England 2023-03-01 2024-02-29 10007475 bus:Director40 2023-03-01 2024-02-29 10007475 bus:Micro-entities 2023-03-01 2024-02-29 10007475 bus:FilletedAccounts 2023-03-01 2024-02-29 10007475 2024-02-29 10007475 core:WithinOneYear 2024-02-29 10007475 core:AfterOneYear 2024-02-29 10007475 2023-02-28 iso4217:GBP xbrli:pure