Registered number
00340567
G W Smith & Sons (Battlesbridge) Limited
Unaudited Filleted Accounts
31 December 2023
G W Smith & Sons (Battlesbridge) Limited
Registered number: 00340567
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 14,312 14,761
Current assets 80,389 79,236
Prepayments and accrued income 580 400
80,969 79,636
Creditors: amounts falling due within one year (1,342) (1,769)
Net current assets 79,627 77,867
Total assets less current liabilities 93,939 92,628
Accruals and deferred income (3,884) (3,042)
Net assets 90,055 89,586
Capital and reserves 90,055 89,586
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Woodham Road, Battlesbridge, Essex. SS11 7QL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
R A Smith
Director
Approved by the board on 2 July 2024
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