1 December 2022 false No description of principal activity Taxfiler 2024.5 14519214business:PrivateLimitedCompanyLtd2022-12-012023-12-31 145192142022-11-30 145192142022-12-012023-12-31 14519214business:AuditExemptWithAccountantsReport2022-12-012023-12-31 14519214business:FilletedAccounts2022-12-012023-12-31 145192142023-12-31 14519214business:Director12022-12-012023-12-31 14519214business:CompanySecretary12022-12-012023-12-31 14519214business:RegisteredOffice2022-12-012023-12-31 14519214core:WithinOneYear2023-12-31 14519214countries:EnglandWales2022-12-012023-12-31 14519214business:Micro-entities2022-12-012023-12-31 iso4217:GBP xbrli:pure
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
CONTENTS
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Smiths And Sons Building And Conservation Ltd Company Information for the period from 1 December 2022 to 31 December 2023
Director
Mr M R Smith
Secretary
Mrs A J Smith
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
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Smiths And Sons Building And Conservation Ltd Statement of Financial Position as at 31 December 2023
2023 
£ 
Fixed assets
770,266 
Current assets
11,769 
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)
Net liabilities
(21,894)
Capital and reserves
(21,894)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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