SMP CONCRETE PRODUCTS LTD

Company Registration Number:
NI610447 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SMP CONCRETE PRODUCTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

SMP CONCRETE PRODUCTS LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 344,188 410,148
Total fixed assets: 344,188 410,148
Current assets
Stocks: 160,000 150,000
Debtors:   153,536 314,065
Cash at bank and in hand: 175,439 226,939
Total current assets: 488,975 691,004
Creditors: amounts falling due within one year:   (188,305) (355,417)
Net current assets (liabilities): 300,670 335,587
Total assets less current liabilities: 644,858 745,735
Creditors: amounts falling due after more than one year:   (82,905) (138,827)
Total net assets (liabilities): 561,953 606,908
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 561,951 606,906
Shareholders funds: 561,953 606,908

The notes form part of these financial statements

SMP CONCRETE PRODUCTS LTD

Balance sheet statements

For the year ending 31 March 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 09 September 2024
and signed on behalf of the board by:

Name: Sean Gildernew
Status: Director

The notes form part of these financial statements

SMP CONCRETE PRODUCTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

SMP CONCRETE PRODUCTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 21 22

SMP CONCRETE PRODUCTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 1,190,998
Additions 33,418
At 31 March 2024 1,224,416
Depreciation
At 01 April 2023 780,850
Charge for year 99,378
At 31 March 2024 880,228
Net book value
At 31 March 2024 344,188
At 31 March 2023 410,148