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REGISTERED NUMBER: 01842457 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Smiths Motors Ledbury Limited

Smiths Motors Ledbury Limited (Registered number: 01842457)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


Smiths Motors Ledbury Limited (Registered number: 01842457)

Balance Sheet
31 July 2024

2024 2023
£    £    £    £   
FIXED ASSETS 445 593

CURRENT ASSETS 66,220 82,550

CREDITORS
Amounts falling due within one year (498 ) (4,592 )
NET CURRENT ASSETS 65,722 77,958
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,167

78,551

ACCRUALS AND DEFERRED INCOME 550 650
NET ASSETS 65,617 77,901

CAPITAL AND RESERVES 65,617 77,901

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Smiths Motors Ledbury Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01842457

Registered office: The Coach Garage
The Homend
Ledbury
Herefordshire
HR8 1BA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within other creditors is £498 (2023: £3,463) owed to the Director's of the company, these loans are unsecured, interest free and repayable on demand.



Smiths Motors Ledbury Limited (Registered number: 01842457)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 16 August 2024 and were signed by:





M Sterry - Director