P Smith Farriers Ltd 9193798 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Farrier Digita Accounts Production Advanced 6.30.9574.0 true 9193798 2023-01-01 2023-12-31 9193798 2023-12-31 9193798 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 9193798 bus:Micro-entities 2023-01-01 2023-12-31 9193798 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 9193798 bus:FullAccounts 2023-01-01 2023-12-31 9193798 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 9193798 bus:RegisteredOffice 2023-01-01 2023-12-31 9193798 bus:Director1 2023-01-01 2023-12-31 9193798 bus:Director2 2023-01-01 2023-12-31 9193798 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 9193798 countries:EnglandWales 2023-01-01 2023-12-31 9193798 2022-01-01 2022-12-31 9193798 2022-12-31 9193798 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 9193798

P Smith Farriers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

P Smith Farriers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P Smith Farriers Ltd

Company Information

Directors

Mrs V A Smith

Mr P Smith

Registered office

Highfield House
Highfield Hall
Northop
Mold
Flintshire
CH7 6AZ

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

P Smith Farriers Ltd

(Registration number: 9193798)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

32,901

17,446

Current assets

14,608

10,062

Prepayments and accrued income

768

768

Creditors: Amounts falling due within one year

(13,882)

(21,648)

Net current assets/(liabilities)

1,494

(10,818)

Total assets less current liabilities

34,395

6,628

Accruals and deferred income

(1,690)

(1,690)

 

32,705

4,938

Capital and reserves

32,705

4,938

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Highfield House
Highfield Hall
Northop
Mold
Flintshire
CH7 6AZ

These financial statements were authorised for issue by the Board on 19 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 4).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

P Smith Farriers Ltd

(Registration number: 9193798)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 September 2024 and signed on its behalf by:
 

.........................................
Mr P Smith
Director