SMEATON SERVICES (FIFE) LTD

Company Registration Number:
SC701265 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SMEATON SERVICES (FIFE) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

SMEATON SERVICES (FIFE) LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 26,250 30,000
Tangible assets: 4 896,074 645,058
Total fixed assets: 922,324 675,058
Current assets
Stocks: 196,549 106,573
Debtors:   516,478 435,026
Cash at bank and in hand: 432,399 671,925
Total current assets: 1,145,426 1,213,524
Creditors: amounts falling due within one year:   (696,792) (849,776)
Net current assets (liabilities): 448,634 363,748
Total assets less current liabilities: 1,370,958 1,038,806
Creditors: amounts falling due after more than one year:   (280,779) (172,068)
Total net assets (liabilities): 1,090,179 866,738
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,090,079 866,638
Shareholders funds: 1,090,179 866,738

The notes form part of these financial statements

SMEATON SERVICES (FIFE) LTD

Balance sheet statements

For the year ending 30 June 2024 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 16 August 2024
and signed on behalf of the board by:

Name: Donna Brown
Status: Director

The notes form part of these financial statements

SMEATON SERVICES (FIFE) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMEATON SERVICES (FIFE) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 12 18

SMEATON SERVICES (FIFE) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 37,500
At 30 June 2024 37,500
Amortisation
At 01 July 2023 7,500
Charge for year 3,750
At 30 June 2024 11,250
Net book value
At 30 June 2024 26,250
At 30 June 2023 30,000

SMEATON SERVICES (FIFE) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 937,256
Additions 712,616
Disposals (380,136)
At 30 June 2024 1,269,736
Depreciation
At 01 July 2023 292,198
Charge for year 234,841
On disposals (153,377)
At 30 June 2024 373,662
Net book value
At 30 June 2024 896,074
At 30 June 2023 645,058