SMOOTHSTONE CONSULTANCY LTD.

Company Registration Number:
08145789 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SMOOTHSTONE CONSULTANCY LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SMOOTHSTONE CONSULTANCY LTD.

Company Information

for the Period Ended 31 December 2023




Registered office: White Gates
Stables Lane
Barnburgh
Doncaster
South Yorkshire
England
DN5 7EJ
Company Registration Number: 08145789 (England and Wales)

SMOOTHSTONE CONSULTANCY LTD.

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 75,025 72,860
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 177 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 13,049 ) ( 12,437 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 6,835 ) ( 7,683 )
Tax on Profit ( 10,511 ) ( 10,021 )
Profit or (Loss) for Period 44,807 42,719

SMOOTHSTONE CONSULTANCY LTD.

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 1 1
Current assets: 50,961 35,933
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 19,335 ) ( 17,113 )
Net current assets (liabilities): 31,626 18,820
Total assets less current liabilities: 31,627 18,821
Total net assets (liabilities): 31,627 18,821
Capital and reserves: 31,627 18,821

SMOOTHSTONE CONSULTANCY LTD.

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: John Adrian Taggart
Status: Director

The notes form part of these financial statements

SMOOTHSTONE CONSULTANCY LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

SMOOTHSTONE CONSULTANCY LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No