Company Registration No. 14519214 (England and Wales)
Smiths And Sons Building And Conservation Ltd
Unaudited accounts
for the period from 1 December 2022 to 31 December 2023
Smiths And Sons Building And Conservation Ltd
Annual report and unaudited accounts
for the period from 1 December 2022 to 31 December 2023
Smiths And Sons Building And Conservation Ltd
Company Information
for the period from 1 December 2022 to 31 December 2023
Company Number
14519214 (England and Wales)
Registered Office
The Stackyard
Dethick
Matlock
Derbyshire
DE4 5QF
England
Accountants
ML Accounts & Tax Services
5 Thornescroft Gardens
Branston
Burton on Trent
Staffordshire
DE14 3GL
Smiths And Sons Building And Conservation Ltd
Statement of Financial Position
as at 31 December 2023
Prepayments and accrued income
340
Creditors: amounts falling due within one year
(802,347)
Net current liabilities
(790,238)
Total assets less current liabilities
(19,972)
Accruals and deferred income
(1,922)
Capital and reserves
(21,894)
Smiths And Sons Building And Conservation Ltd is a private company, limited by shares, registered in England and Wales, registration number 14519214. The registered office is The Stackyard, Dethick, Matlock, Derbyshire, DE4 5QF, England.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 December 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 August 2024
Mr M R Smith
Director
Company Registration No. 14519214