SMITH AND APLIN PROPERTIES LTD

Company Registration Number:
11288105 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SMITH AND APLIN PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SMITH AND APLIN PROPERTIES LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 91
Skyline House
Swingate
Stevenage
England
SG1 1AX
Company Registration Number: 11288105 (England and Wales)

SMITH AND APLIN PROPERTIES LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 597,026 420,322
Current assets: 7,053 90,727
Creditors: amounts falling due within one year: ( 23,672 ) ( 12,433 )
Net current assets (liabilities): ( 16,619 ) 78,294
Total assets less current liabilities: 580,407 498,616
Creditors: amounts falling due after more than one year: ( 695,782 ) ( 582,446 )
Total net assets (liabilities): ( 115,375 ) ( 83,830 )
Capital and reserves: ( 115,375 ) ( 83,830 )

SMITH AND APLIN PROPERTIES LTD

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Paul Aplin
Status: Director

The notes form part of these financial statements

SMITH AND APLIN PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

SMITH AND APLIN PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No