Smyth & Noble Limited 07816074 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the management of real estate on a fee or contract basis. Digita Accounts Production Advanced 6.30.9574.0 true 07816074 2023-05-01 2024-04-30 07816074 2024-04-30 07816074 bus:CompanySecretaryDirector1 1 2024-04-30 07816074 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07816074 bus:Micro-entities 2023-05-01 2024-04-30 07816074 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07816074 bus:FullAccounts 2023-05-01 2024-04-30 07816074 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07816074 bus:RegisteredOffice 2023-05-01 2024-04-30 07816074 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 07816074 bus:CompanySecretaryDirector1 1 2023-05-01 2024-04-30 07816074 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07816074 countries:AllCountries 2023-05-01 2024-04-30 07816074 bus:CompanySecretaryDirector1 1 2023-04-30 07816074 2022-05-01 2023-04-30 07816074 2023-04-30 07816074 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07816074

Smyth & Noble Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Smyth & Noble Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Smyth & Noble Limited

(Registration number: 07816074)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

43

57

Current assets

18,713

7,266

Prepayments and accrued income

2,000

-

Creditors: Amounts falling due within one year

(19,514)

(6,520)

Net current assets

1,199

746

Total assets less current liabilities

1,242

803

Accruals and deferred income

(1,100)

(1,000)

 

142

(197)

Capital and reserves

142

(197)

1

General information

The address of its registered office is:
Unit N Churchill Industrial Estate Churchill Road
Leckhampton
Cheltenham
Gloucestershire
GL53 7FD

Smyth & Noble Limited is a private company, limited by shares, incorporated in England, registered number 07816074.

The presentation currency is £ Sterling.
The level of rounding is to the nearest £.

These financial statements were authorised for issue by the director on 13 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Smyth & Noble Limited

(Registration number: 07816074)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

James Noble

(4,520)

6,460

(3,254)

(1,314)

         
       

 

The above loan is unsecured, interest free and repayable on demand.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 August 2024
 

.........................................
James Noble
Company secretary and director