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MARTIN W SMITH CONSULTING LIMITED

Unaudited financial statements for the year ended 31 January 2024


Company information

MARTIN W SMITH CONSULTING LIMITED is a private company limited by shares, registered in England and Wales, registered number 07904439.

The company's registered office is: 3 Field Drive, Crawley Down, Crawley, RH10 4AE, United Kingdom.

Balance Sheet

as at 31 January 2024

2024 2023
£ £
Fixed assets 542.34 197.99
Current assets 58,490.94 43,976.99
Prepayments and accrued income 58.33 55.00
Creditors: amounts falling due within one year (41,158.71) (26,985.53)
Net current assets / (liabilities) 17,390.56 17,046.46
Total assets less current liabilities 17,932.90 17,244.45
Creditors: amounts falling due after more than one year (10,765.48) (15,399.94)
Net assets 7,167.42 1,844.51
Capital and reserves 7,167.42 1,844.51

For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Martin Smith
17 September 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).

  2. Director Advances Credits Note

    Director's loan amount outstanding - £7,889.77.