Company Registration No. 14637509 (England and Wales)
Smithware Limited
Unaudited accounts
for the period from 3 February 2023 to 28 February 2024
Smithware Limited
Unaudited accounts
Contents
Smithware Limited
Company Information
for the period from 3 February 2023 to 28 February 2024
Company Number
14637509 (England and Wales)
Registered Office
85 85 Great Portland Street
First Floor
London
W1W 7LT
United Kingdom
Smithware Limited
Statement of financial position
as at 28 February 2024
Called up share capital not paid
(1)
Cash at bank and in hand
20,952
Creditors: amounts falling due within one year
(2,588)
Profit and loss account
18,565
Shareholders' funds
18,565
For the period ending 28 February 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 director acknowledges his 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 and authorised for issue on 9 August 2024 and were signed on its behalf by
Matthew Smith
Director
Company Registration No. 14637509
Smithware Limited
Notes to the Accounts
for the period from 3 February 2023 to 28 February 2024
Smithware Limited is a private company, limited by shares, registered in England and Wales, registration number 14637509. The registered office is 85 85 Great Portland Street, First Floor, London, W1W 7LT, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
Loans from directors
2,588
6
Average number of employees
During the period the average number of employees was 0.