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Registered Number: 10607226
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 29 February 2024

for

SMEETON LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 294,049  293,712 
Current assets 8,888  7,169 
Creditors: amount falling due within one year (241,982) (248,245)
Net current assets (233,094) (241,076)
Total assets less current liabilities 60,955  52,636 
Accrued liabilities (479)
Net assets 60,476  52,636 
 
Capital and reserves 60,476  52,636 
 
  1. For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Jeffrey Stuart Smeeton
Director
----------------------------------
Shareen Smeeton
Director

Date approved: 19 September 2024
1
Statutory Information
SMEETON LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10607226, registration address Capers Beech Faris Barn Drive, Woodham, Addlestone, United Kingdom, KT15 3DZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Freehold property   Total
  £   £   £
At 01 March 2023 5,935    289,716    295,651 
Additions 1,420      1,420 
Disposals    
At 29 February 2024 7,355    289,716    297,071 
Depreciation
At 01 March 2023 1,939      1,939 
Charge for year 1,083      1,083 
On disposals    
At 29 February 2024 3,022      3,022 
Net book values
Closing balance as at 29 February 2024 4,333    289,716    294,049 
Opening balance as at 01 March 2023 3,996    289,716    293,712 

The net book value of Freehold property includes £289,716(2023 £289,716) in respect of assets leased under finance leases or hire purchase contracts.
3.

Average number of employees

Average number of employees during the year was 2  (2023: 2).
2