Registered number
SC648820
Smith & Mason Ltd
Filleted Accounts
31 December 2023
Smith & Mason Ltd
Registered number: SC648820
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 1,508 1,592
Net current assets 1,508 1,592
Total assets less current liabilities 1,508 1,592
Accruals and deferred income (960) (960)
Net assets 548 632
Capital and reserves 548 632
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 27 Munro Avenue, Kilmarnock, KA1 2PJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Lang
Director
Approved by the board on 23 September 2024
Smith & Mason Ltd SC648820 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 G Lang No description of principal activity SC648820 2022-01-01 2022-12-31 SC648820 2023-01-01 2023-12-31 SC648820 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC648820 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC648820 countries:England 2023-01-01 2023-12-31 SC648820 bus:Director40 2023-01-01 2023-12-31 SC648820 bus:Micro-entities 2023-01-01 2023-12-31 SC648820 bus:FilletedAccounts 2023-01-01 2023-12-31 SC648820 2023-12-31 SC648820 2022-12-31 iso4217:GBP xbrli:pure