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REGISTERED NUMBER: 08304509 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

KEN SMITH TIMBER LIMITED

KEN SMITH TIMBER LIMITED (BY SHARES) (REGISTERED NUMBER: 08304509)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2


KEN SMITH TIMBER LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Kenneth Smith
Christopher Smith





REGISTERED OFFICE: 2 St. Johns Road
Leeming
Northallerton
DL7 9SQ





REGISTERED NUMBER: 08304509 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
York House
Market Place
Leyburn
North Yorkshire
DL8 5AT

KEN SMITH TIMBER LIMITED (BY SHARES) (REGISTERED NUMBER: 08304509)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 387,981 254,110

CURRENT ASSETS 138,899 278,587

CREDITORS
Amounts falling due within one year (115,943 ) (205,952 )
NET CURRENT ASSETS 22,956 72,635
TOTAL ASSETS LESS CURRENT LIABILITIES 410,937 326,745

CREDITORS
Amounts falling due after more than one
year

56,114

27,243
NET ASSETS 354,823 299,502

CAPITAL AND RESERVES 354,823 299,502

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

2. OTHER FINANCIAL COMMITMENTS

The company has hire purchase contracts totalling £109,566 (2022 : £96,675) which are secured.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KEN SMITH TIMBER LIMITED (BY SHARES) (REGISTERED NUMBER: 08304509)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2024 and were signed on its behalf by:





Kenneth Smith - Director