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REGISTERED NUMBER: 14622542 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

27TH JANUARY 2023 TO 31ST DECEMBER 2023

FOR

KM SMITH LIMITED

KM SMITH LIMITED (BY SHARES) (REGISTERED NUMBER: 14622542)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 27TH JANUARY 2023 TO 31ST DECEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Report of the Accountants 3

KM SMITH LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 27TH JANUARY 2023 TO 31ST DECEMBER 2023







DIRECTOR: Mrs K M Smith





REGISTERED OFFICE: 33 Summerfield Road
Dudley
West Midlands
DY2 8JY





REGISTERED NUMBER: 14622542 (England and Wales)





ACCOUNTANTS: French Ludlam & Co Limited
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL

KM SMITH LIMITED (BY SHARES) (REGISTERED NUMBER: 14622542)

STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2023

£ £
FIXED ASSETS 18,517

CURRENT ASSETS 25,244

CREDITORS
Amounts falling due within one year (86,657 )
NET CURRENT LIABILITIES (61,413 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(42,896

)

CAPITAL AND RESERVES (42,896 )

NOTES TO THE FINANCIAL STATEMENTS

1. GOING CONCERN

The accounts have been treated as a going concern despite the insolvent balance sheet as included in creditors is an amount owed to the director of £73,883, who fully support the company.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 15 .



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

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

The director acknowledges her 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 8th August 2024 and were signed by:





Mrs K M Smith - Director


KM SMITH LIMITED (BY SHARES)

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
KM SMITH LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 31st December 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






French Ludlam & Co Limited
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL


8th August 2024