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REGISTERED NUMBER: 05421558 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

SMOOTHLINE DEVELOPMENTS LTD

SMOOTHLINE DEVELOPMENTS LTD (BY SHARES) (REGISTERED NUMBER: 05421558)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2


SMOOTHLINE DEVELOPMENTS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Mark Richard Kernan





SECRETARY: Emma Jane Kernan





REGISTERED OFFICE: 1 Station Road
North Cowton
Northallerton
North Yorkshire
DL7 0HH





REGISTERED NUMBER: 05421558 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Unit 4 Beckside Court
Leyburn Business Park
Leyburn
North Yorkshire
DL8 5QA

SMOOTHLINE DEVELOPMENTS LTD (BY SHARES) (REGISTERED NUMBER: 05421558)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS - 3,598

CURRENT ASSETS 6,812 4,303

CREDITORS
Amounts falling due within one year (3,784 ) (3,526 )
NET CURRENT ASSETS 3,028 777
TOTAL ASSETS LESS CURRENT LIABILITIES 3,028 4,375

CREDITORS
Amounts falling due after more than one
year

2,464

4,107
NET ASSETS 564 268

CAPITAL AND RESERVES 564 268

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the company made advances to the Director totalling £7,125 (2022: £nil). These were interest free and repayable on demand.

The company received repayments totalling £5,661 (2022: £nil).



SMOOTHLINE DEVELOPMENTS LTD (BY SHARES) (REGISTERED NUMBER: 05421558)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 July 2024 and were signed by:





Mark Richard Kernan - Director