2 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10554574 2023-04-01 2024-03-31 10554574 2024-03-31 10554574 2023-03-31 10554574 2022-04-01 2023-03-31 10554574 2023-03-31 10554574 2022-03-31 10554574 bus:Director1 2023-04-01 2024-03-31 10554574 core:WithinOneYear 2024-03-31 10554574 core:WithinOneYear 2023-03-31 10554574 bus:Micro-entities 2023-04-01 2024-03-31 10554574 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10554574 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10554574 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10554574 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 10554574
SMITH HVAC LIMITED
Unaudited filleted financial statements
31 March 2024
SMITH HVAC LIMITED
Contents
Statement of financial position and notes to the financial statements
SMITH HVAC LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 24,097 26,857
_______ _______
Current assets 54,102 73,768
Creditors: amounts falling due within one year ( 24,568) ( 44,594)
_______ _______
Net current assets 29,534 29,174
_______ _______
Total assets less current liabilities 53,631 56,031
Accruals and deferred income ( 850) ( 800)
_______ _______
Net assets 52,781 55,231
_______ _______
Capital and reserves 52,781 55,231
_______ _______
Notes to the financial statements
SMITH HVAC LIMITED
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 July 2024 , and are signed on behalf of the board by:
Mr Jamie Smith
Director
Company registration number: 10554574
The company is a private company limited by shares, registered in England. The address of the registered office is 1 Windrush Drive, Westhoughton, Bolton, BL5 3YA.