SMITH GROUP (KENT) LIMITED

Company Registration Number:
13778644 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SMITH GROUP (KENT) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

SMITH GROUP (KENT) LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

13 months to 31 December 2022


£

£
Fixed assets
Intangible assets: 3 8,000 9,000
Tangible assets: 4 3,701 1,818
Total fixed assets: 11,701 10,818
Current assets
Debtors:   20,760 5,944
Cash at bank and in hand: 8,927 15,138
Total current assets: 29,687 21,082
Creditors: amounts falling due within one year:   (17,393) (14,181)
Net current assets (liabilities): 12,294 6,901
Total assets less current liabilities: 23,995 17,719
Provision for liabilities: (671) (345)
Total net assets (liabilities): 23,324 17,374
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,224 17,274
Shareholders funds: 23,324 17,374

The notes form part of these financial statements

SMITH GROUP (KENT) LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 February 2024
and signed on behalf of the board by:

Name: T A Smith
Status: Director

The notes form part of these financial statements

SMITH GROUP (KENT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SMITH GROUP (KENT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 13 months to 31 December 2022
Average number of employees during the period 1 1

SMITH GROUP (KENT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 10,000
At 31 December 2023 10,000
Amortisation
At 01 January 2023 1,000
Charge for year 1,000
At 31 December 2023 2,000
Net book value
At 31 December 2023 8,000
At 31 December 2022 9,000

SMITH GROUP (KENT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 2,424
Additions 3,117
At 31 December 2023 5,541
Depreciation
At 01 January 2023 606
Charge for year 1,234
At 31 December 2023 1,840
Net book value
At 31 December 2023 3,701
At 31 December 2022 1,818