K N Smith Limited 7885239 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is heating and plumbing installation Digita Accounts Production Advanced 6.30.9574.0 true 7885239 2023-01-01 2023-12-31 7885239 2023-12-31 7885239 bus:Director1 1 2023-12-31 7885239 bus:Director2 1 2023-12-31 7885239 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 7885239 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 7885239 bus:Micro-entities 2023-01-01 2023-12-31 7885239 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 7885239 bus:FullAccounts 2023-01-01 2023-12-31 7885239 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 7885239 bus:RegisteredOffice 2023-01-01 2023-12-31 7885239 bus:Director1 2023-01-01 2023-12-31 7885239 bus:Director1 1 2023-01-01 2023-12-31 7885239 bus:Director2 2023-01-01 2023-12-31 7885239 bus:Director2 1 2023-01-01 2023-12-31 7885239 bus:Director3 2023-01-01 2023-12-31 7885239 bus:Director4 2023-01-01 2023-12-31 7885239 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 7885239 countries:England 2023-01-01 2023-12-31 7885239 bus:Director1 1 2022-12-31 7885239 bus:Director2 1 2022-12-31 7885239 2022-01-01 2022-12-31 7885239 2022-12-31 7885239 bus:Director1 1 2022-12-31 7885239 bus:Director2 1 2022-12-31 7885239 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 7885239 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 7885239 bus:Director1 1 2022-01-01 2022-12-31 7885239 bus:Director2 1 2022-01-01 2022-12-31 7885239 bus:Director1 1 2021-12-31 7885239 bus:Director2 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 7885239

K N Smith Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

K N Smith Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

K N Smith Limited

Company Information

Directors

Mr K N Smith

Mrs D J Smith

Mr D Smith

Miss A Smith

Registered office

16 Birkdale Avenue
Blackwell
Bromsgrove
West Midlands
B60 1BY

Accountants

KJW Accountancy
1492 Pershore Road
Stirchley
Birmingham
B30 2NT

 

K N Smith Limited

(Registration number: 7885239)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

7,338

11,998

Current assets

54,912

43,893

Creditors: Amounts falling due within one year

(34,629)

(24,914)

Net current assets

20,283

18,979

Total assets less current liabilities

27,621

30,977

Creditors: Amounts falling due after more than one year

(8,500)

(14,504)

Accruals and deferred income

(13,422)

(12,848)

 

5,699

3,625

Capital and reserves

5,699

3,625

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
16 Birkdale Avenue
Blackwell
Bromsgrove
West Midlands
B60 1BY

These financial statements were authorised for issue by the Board on 4 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 2).

 

K N Smith Limited

(Registration number: 7885239)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Mr K N Smith

Directors Loan Account

6,486

9,596

(15,000)

1,082

         
       

Mrs D J Smith

Directors Loan Account

6,486

9,596

(15,000)

1,082

         
       

 

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Mr K N Smith

Directors Loan Account

3,364

10,956

(7,834)

6,486

         
       

Mrs D J Smith

Directors Loan Account

3,364

10,956

(7,834)

6,486

         
       

 

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

K N Smith Limited

(Registration number: 7885239)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 4 September 2024 and signed on its behalf by:
 

.........................................
Mr K N Smith
Director